
Corporate Tax Specialist
3 days ago
A seasoned Chartered Accountant with 5-7 years of experience in corporate tax is required to lead corporate tax compliance operations for UAE-based clients.
The role involves managing monthly and annual UAE corporate tax computations, reviewing tax workings, ensuring compliance with UAE Corporate Tax law, and handling computation of Deferred Tax Assets (DTA) and Deferred Tax Liabilities (DTL).
- Manage tax computations, review tax workings, and ensure reconciliation with financial statements.
- Ensure compliance with UAE Corporate Tax law, including DTAA provisions and international transaction treatment.
- Handle computation of DTA and DTL as per IFRS/GAAP.
The successful candidate will have a strong understanding of tax compliances, DTAA provisions, deferred tax computation, and IFRS/GAAP for tax accounting.
They will also possess excellent communication and coordination skills, proven ability to manage teams, processes, and deadlines effectively, and be able to drive standardization and efficiency across compliance processes.
As a team leader, the individual will be responsible for mentoring a team of tax professionals, reviewing outputs, conducting training sessions, and ensuring adherence to firm-wide quality standards.
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