Senior Tax Specialist– Corporate Tax
Roles & Responsibilities
- Assist in managing corporate tax and indirect tax matters across multiple GCC jurisdictions, including UAE, KSA, Bahrain, Oman, Qatar, and Kuwait.
- Support the Tax in Charge in implementing tax strategies aimed at optimizing tax positions while ensuring compliance with applicable laws and regulations.
- Assist in identifying tax planning opportunities and efficiency improvements across the business.
- Support the preparation, review, and submission of corporate tax, VAT, and other applicable tax returns within required deadlines.
- Coordinate sales tax/VAT compliance activities, including taxability reviews, reconciliations, reporting, and remittance processes.
- Monitor tax compliance requirements and assist in identifying potential tax risks and exposure areas.
- Assist in maintaining and improving tax processes, systems, and controls in collaboration with Finance and IT teams.
- Support the implementation and enhancement of tax-related modules and solutions within ERP and other financial systems.
- Prepare tax calculations, reconciliations, schedules, and supporting documentation for reporting and compliance purposes.
- Assist in developing tax compliance solutions for e-commerce, digital marketing, and cross-border business activities.
- Monitor changes in GCC tax laws, regulations, and compliance requirements and communicate relevant updates to stakeholders.
- Support tax audits, assessments, and inquiries by coordinating with external auditors, consultants, and tax authorities.
- Prepare documentation and responses required during tax audits and regulatory reviews.
- Work closely with Finance, Accounting, and Business teams to ensure accurate tax treatment of transactions and business activities.
- Assist in developing and standardizing tax compliance procedures, templates, and reporting formats.
- Support training and awareness initiatives for finance and accounting teams on tax-related matters.
- Maintain accurate and organized tax records, filings, and supporting documentation.
- Prepare tax reports, analyses, and presentations for management review.
- Perform other tax-related duties and projects as assigned by the Tax in- Charge.
Desired Candidate Profile
- Bachelor's Degree in Accounting, Finance, Taxation, or a related field.
- Diploma in UAE Corporate Tax or VAT Compliance Diploma is mandatory.
- Professional qualifications such as CA, ACCA, CPA, CTA, or equivalent are preferred.
- Minimum 6–8 years of experience in corporate taxation, with at least 3 years of experience in the UAE or GCC region.
- Strong understanding of UAE Corporate Tax, VAT, and GCC tax regulations.
- Experience in the retail, e-commerce, or FMCG industry is preferred.
- Previous experience with a Big Four accounting firm (PwC, Deloitte, EY, or KPMG) is an advantage.
- Experience supporting tax compliance, tax reporting, audits, and tax advisory projects.
- Strong analytical and problem-solving skills with attention to detail.
- Ability to manage multiple priorities and meet strict deadlines.
- Good communication and stakeholder management skills.
- Proficiency in ERP systems, tax software, and Microsoft Office applications, particularly Excel.
- Ability to work collaboratively within a team environment and support cross-functional business initiatives.
INTERESTED! Apply on "[email protected]"
