UAE Corporate Tax Specialist

17 hours ago

Vadodara, Gujarat, India beBeeCompliance Full time ₹ 90,00,000 - ₹ 1,20,00,000
UAE Corporate Tax Manager

Job Title: Senior Manager - Corporate Tax (Operations)

  • Lead corporate tax compliance operations for UAE-based clients, with responsibility for tax computation, implementation of UAE tax laws, monthly closings, and coordination with client-side finance teams.
Key Responsibilities:
  • Manage monthly and annual UAE corporate tax computations for multiple entities. Develop and implement tax strategies to minimize tax liabilities.
  • Review tax workings and ensure reconciliation with financial statements. Identify areas for process improvements and implement changes as needed.
  • Ensure compliance with UAE Corporate Tax law, including DTAA provisions and international transaction treatment. Collaborate with external advisors as required.
  • Handle computation of Deferred Tax Assets (DTA) and Deferred Tax Liabilities (DTL) as per IFRS/GAAP. Prepare and present tax deliverables to senior management.
Client Coordination & Communication:
  • Coordinate with client finance teams for data, clarifications, and alignment on tax positions. Facilitate regular communication with clients to ensure smooth delivery processes.
  • 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. Develop and maintain working templates and SOPs to reflect regulatory changes.
  • Drive standardization and efficiency across compliance processes. Monitor key performance indicators to measure success.
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 firm-wide quality standards in all submissions. Collaborate with internal stakeholders to identify and address any issues.
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 team is updated on compliance and regulatory developments. Foster a culture of continuous learning and professional development.

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