
Corporate Tax Specialist
16 hours ago
This role focuses on delivering end-to-end corporate tax compliance services to clients in the UAE. You will be responsible for ensuring accurate and timely computations of corporate taxes, along with implementing relevant tax laws and regulations.
- Key Responsibilities:
- Manage monthly and annual corporate tax computations for multiple entities.
- 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 Deferred Tax Assets (DTA) and Deferred Tax Liabilities (DTL) as per IFRS/GAAP.
- Finalize and submit tax deliverables within deadlines.
Collaboration and 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 and 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 and 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.
Leadership and Development:
- 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.
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