
Senior Corporate Tax Executive
2 days ago
Job Overview:
We seek a seasoned professional to lead our corporate tax compliance operations for clients. The successful candidate will be responsible for tax computation, implementation of tax laws, and coordination with client finance teams.
Key Responsibilities:
- Manage monthly and annual corporate tax computations for multiple entities.
- Review tax workings and ensure reconciliation with financial statements.
- Ensure compliance with tax laws, including provisions and international taxation principles.
- Handle computation of Deferred Tax Assets (DTA) and Deferred Tax Liabilities (DTL).
Client Coordination & Communication:
- Coordinate with client finance teams for data and clarifications.
- Present deliverables and ensure smooth submission processes.
- Address follow-ups and support in tax authority communication.
Implementation & Process Improvement:
- Interpret and implement updates in tax law across client engagements.
- Update working templates and SOPs to reflect regulatory changes.
- Drive standardization and efficiency across compliance processes.
Reporting & Governance:
- Maintain trackers for deliverables and deadlines.
- Prepare internal reports on tax compliance status and key metrics.
Team Management:
- Lead and mentor a team of tax professionals.
- Review outputs for technical accuracy.
Required Skills & Experience:
- Chartered Accountant (CA) with 5-7 years of experience in corporate tax.
- Strong experience in tax compliance, preferably including UAE Corporate Tax.
- Solid understanding of tax compliances, DTAA provisions, and international taxation principles.
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