
Senior Tax Professional
5 days ago
A corporate tax consultant plays a pivotal role in ensuring adherence to tax regulations.
Key Responsibilities:- Tax Compliance & Computation
- Manage monthly and annual UAE corporate tax computations for multiple entities, ensuring accurate data entry and timely submissions.
- Review tax workings and reconcile with financial statements to identify areas of improvement.
- Ensure compliance with UAE Corporate Tax law, including DTAA provisions and international transaction treatment, to mitigate risks and optimize returns.
- Handle computation of Deferred Tax Assets (DTA) and Deferred Tax Liabilities (DTL) as per IFRS/GAAP, providing insightful analysis for informed decision-making.
- Finalize and submit tax deliverables within deadlines, maintaining open communication with stakeholders to ensure smooth processes.
- Client Coordination & Communication
- Coordinate with client finance teams to obtain necessary data, clarify tax positions, and align on key strategies.
- Participate in scheduled calls to present deliverables, address queries, and facilitate seamless submission processes.
- Provide support in tax authority communication, ensuring accurate information exchange and resolving any discrepancies.
- Implementation & Process Improvement
- Interpret and implement updates in UAE Corporate Tax law across client engagements, driving consistency and efficiency in compliance processes.
- Update working templates and SOPs to reflect regulatory changes, ensuring alignment with best practices.
- Drive standardization and optimization across compliance processes, leveraging technology and expertise to enhance outcomes.
- Reporting & Governance
- Maintain trackers for deliverables, deadlines, and client-specific workflows, ensuring transparency and accountability.
- Prepare internal and external reports on tax compliance status and key metrics, providing actionable insights for stakeholders.
- Ensure adherence to firm-wide quality standards in all submissions, upholding the highest level of professionalism and integrity.
- Team Management
- Lead and mentor a team of tax professionals handling UAE compliance delivery, fostering growth and development through training and guidance.
- Review outputs for technical accuracy and completeness, providing constructive feedback for improvement.
- Conduct periodic training sessions to ensure team members are updated on compliance and regulatory developments, staying ahead of industry trends.
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