Financial Taxation Manager
4 days ago
**Job Overview:**
We are seeking a highly skilled Financial Taxation Manager to join our team at Acquara Management Consultant.
**Key Responsibilities:**
- Tax Accounting & Compliance:
- Ensure the accuracy of tax accounting, including the preparation and filing of corporate tax returns in compliance with UAE CT laws.
- Oversight of computation of corporate tax liabilities, ensuring accurate calculation and reporting of taxable income, deductions, and credits.
- Manage tax provision processes, including the preparation and review of tax journals, reconciliations, and disclosures in the financial statements.
- Scrutiny of Transactions:
- Conduct thorough scrutiny of financial transactions to identify and assess tax implications.
- Ensure that all transactions are recorded in accordance with applicable tax laws and accounting standards.
- Review and analyze related party transactions to ensure compliance with transfer pricing regulations.
- Deferred Tax Accounting (DTA/DTL):
- Manage the calculation and reporting of Deferred Tax Assets and Liabilities, ensuring accurate reflection in the financial statements.
- Monitor and analyze the impact of temporary differences on tax computations and financial reporting.
- Ensure compliance with International Financial Reporting Standards (IFRS) and local tax regulations regarding deferred tax.
- Transfer Pricing (TP) Accounting:
- Review and maintain transfer pricing documentation to support intercompany transactions and ensure compliance with local and international TP regulations.
- Analyze intercompany pricing policies and develop strategies to optimize TP positions.
- Liaise with external advisors to prepare and file TP documentation and reports.
- Reporting & Documentation:
- Prepare and review tax reports, including quarterly and annual tax provisions, compliance reports, and management reports.
- Maintain accurate and up-to-date documentation of all tax-related processes, policies, and decisions.
- Team Leadership & Development:
- Lead and mentor a team of tax professionals, providing guidance and support to ensure high standards of performance.
- Conduct regular training sessions to enhance the team's knowledge of tax regulations and accounting standards.
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