Keywords: VAT,Tax Specialist,Tax Analyst,Taxation,Transfer Pricing,Tax Accountant,Corporate Income Tax,Value Added Tax
· Ensure compliance on all tax matters across the Group. · Undertake corporate tax planning and filing of Tax / Zakat returns for the business entities in UAE, Saudi, USA and other applicable jurisdictions. · Responsible for complying and reporting VAT under the UAE VAT law, VAT compliances for UAE and KSA. · Manage Transfer Pricing, Withholding Taxes and other local tax compliance matters. Specialist Responsibilities relating to Tax Compliances: · Prepare monthly VAT reports and ensure timely filing of monthly VAT returns for the Group in UAE and KSA. · Implement the Corporate Income Tax (CIT) across the Group entities in the UAE and thereafter timely filing of tax returns. · Liaise with various internal and external stake holders, including company-wide departments, Tax authorities, auditors, Business Units, Customers and Consultants on matters related to VAT, CIT, etc. · Assist and participate in implementation of any revisions to the law as well as any technical changes with respect to all kind of Tax Compliances, including Transfer Pricing. · Prepare and update all tax related documents related to new policies and procedures, manuals, guidelines and ensure necessary training to all stakeholders. Specialist Responsibilities relating to Corporate Tax / Zakat Return / Audit: · Liaise with the tax consultant and respective entities to file Corporate taxes as applicable within the USA business. · Liaise with the auditor, tax consultant and respective entity for audit, filing of financial statements with MCI and filing zakat return for GCS, KSA. · Assist and support the corporate Finance and Accounts teams, with tasks as assigned by the line manager.