UAE Corporate Tax Lead

16 hours ago


Gurgaon, Haryana, India beBeeTax Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
Senior Corporate Tax Manager

This role offers a challenging and rewarding opportunity for a seasoned corporate tax professional to lead our UAE-based clients' tax compliance operations. The ideal candidate will have extensive experience in managing tax computations, implementing tax laws, and coordinating with client-side finance teams.

  • Key Responsibilities:
  • Manage monthly and annual UAE 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.
  • 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.
  • 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.
Requirements
  • Chartered Accountant (CA) with 5-7 years of post-qualification experience in corporate tax.
  • Strong experience in tax compliance, preferably including UAE Corporate Tax.
  • Background in Big 4 / Tier-1 consulting firms preferred.
  • Solid understanding of:
    • Tax Compliances
    • DTAA provisions and international taxation principles
    • Deferred tax computation (DTA/DTL)
    • IFRS/GAAP for tax accounting
  • Strong communication and coordination skills.
  • Proven ability to manage teams, processes, and deadlines effectively.


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