Senior Tax Compliance Specialist

1 day ago


Guntur, Andhra Pradesh, India beBeeCorporateTax Full time ₹ 15,45,500 - ₹ 30,11,000

Job Title: AVP – Corporate Tax (UAE Operations)

Location: Gurgaon

Experience: Chartered Accountant (CA) with 5–7 years post-qualification in corporate tax.

Preferred Background: Big 4 / Tier 1 consulting firm experience in tax compliance and delivery preferred.

Role Overview:

Lead corporate tax compliance operations for UAE-based clients. Manage monthly and annual UAE corporate tax computations, review tax workings, ensure reconciliation with financial statements, and handle computation of Deferred Tax Assets (DTA) and Deferred Tax Liabilities (DTL). Ensure compliance with UAE Corporate Tax law, including DTAA provisions and international transaction treatment.

Key Responsibilities:

  • Manage monthly and annual UAE corporate tax computations.
  • Review tax workings and ensure reconciliation with financial statements.
  • Ensure compliance with UAE Corporate Tax law.
  • Handle computation of Deferred Tax Assets (DTA) and Deferred Tax Liabilities (DTL).
  • Finalize and submit tax deliverables within deadlines.

Client Coordination & Communication:

  • Coordinate with client finance teams for data, clarifications, and alignment on tax positions.
  • Participate in scheduled calls to present deliverables and ensure smooth submission processes.
  • Address follow-ups, documentation queries, and support in tax authority communication.

Implementation & Process Improvement:

  • Interpret and implement updates in UAE Corporate Tax law across client engagements.
  • Update working templates and SOPs to reflect regulatory changes.
  • Drive standardization and efficiency across compliance processes.

Reporting & Governance:

  • Maintain trackers for deliverables, deadlines, and client-specific workflows.
  • Prepare internal and external reports on tax compliance status and key metrics.
  • Ensure adherence to quality standards in all submissions.

Team Management:

  • Lead and mentor a team of tax professionals handling UAE compliance delivery.
  • Review outputs for technical accuracy and completeness.
  • Conduct periodic training sessions to ensure the team is updated on compliance and regulatory developments.

Required Skills & Experience:

  • Chartered Accountant (CA) with 5–7 years of post-qualification experience in corporate tax.
  • Strong experience in tax compliance, preferably including UAE Corporate Tax.
  • Solid understanding of:
  • Tax compliances
  • DTAA provisions and international taxation principles
  • Deferred tax computation (DTA/DTL)
  • IFRS/GAAP for tax accounting
  • Strong communication and coordination skills.

Proven ability to manage teams, processes, and deadlines effectively

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