Senior Corporate Tax Specialist

2 days ago


Palakkad, Kerala, India beBeeTax Full time ₹ 1,50,00,000 - ₹ 2,20,00,000

Job Summary

We are seeking a skilled Corporate Tax Manager to lead our corporate tax compliance operations for UAE-based clients.

  • Tax Compliance & Computation:
    • 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.
  • Client Coordination & 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.
  • Implementation & Process Improvement:
    • Interpret and implement updates in UAE Corporate Tax law across client engagements.
    • Update working templates and SOPs to reflect regulatory changes.
  • Reporting & Governance:
    • Maintain trackers for deliverables, deadlines, and client-specific workflows.
    • Prepare internal and external reports on tax compliance status and key metrics.
  • Team Management:
    • Lead and mentor a team of tax professionals handling UAE compliance delivery.
    • Review outputs for technical accuracy and completeness.


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