Experience: 5-6 yrs in relevant field. Experience in working with a retail group is desirable Qualification: Chartered Accountant / Cost & Management Accountant. Nationality Preference (if any): Open Gender Preference (if any): Open Roles, Responsibilities & Requirements:
Facilitate and manage preparation, review of company VAT & Excise returns of a Tax Group and Individual entities. Ensure accurate and timely filing of returns
Perform tax services and streamline company transactions to comply with VAT laws and regulations
Maintain effective control procedures over all aspects of the tax process
Proven knowledge of VAT rules & regulations across GCC i.e. UAE, KSA, Bahrain & Oman
Should have sound experience dealing with FTA for audit as well as refund request.
Preparation of SOPs for guidance and training to different departments of relevant VAT Rules & regulations.
Reading & Interpretation of FTA public clarifications and notifying all concerned across the Group to Implement
Preparation of FAF File & proper reconciliation with books of accounts
Preparation of FTA Import Reconciliation on monthly basis
Knowledge of Economic Substance Reporting (ESR) in UAE, Bahrain & BVI
Assess nature of activity for each entity for the purpose of ESR notifications and filing
Knowledge of CBCR, Transfer pricing regulations across GCC
Knowledge of Corporate Tax Laws, WH Tax in Oman, Qatar and KSA
Oversee financial closing of two divisions within the Group and manage a team of accountants
Review financial data and prepare monthly & annual reports, budgets, and forecasts
Present financial & tax reports to board members, stakeholders, executives in formal meetings
Skills:
Demonstrable experience of working in a tax department in a multi divisional group
Degree in Taxation & IFRS will be an added advantage
Continuous professional development in the areas of Taxation and related laws in GCC is a must
Time management skills and ability to meet non - negotiable deadlines
Proficiency in Excel is a must
Exposure to ERPs like Navision, Microsoft Dynamics would be an advantage
Strong Communication and interpersonal Skills are required. Willing to confront challenging situations aggressively and professionally