Tax Manager - Dubai, United Arab Emirates - GMS leadership

    GMS leadership
    GMS leadership Dubai, United Arab Emirates

    Found in: Talent AE 2A C2 - 2 weeks ago

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    Description

    Established in 1992 in U.S.A with current global Head Quarters in Dubai (UAE) and presence in nine different countries, GMS is the world's LARGEST Buyer of ships and offshore vessels for recycling.

    The group has expanded and diversified in to ship ownership, cruising, sports, real estate, and other sectors.


    Manage tax compliance process for the group, including preparing and reviewing tax returns (corporate, VAT, and other applicable taxes), ensuring accuracy, and adhering to all filing deadlines.

    This will include (but not be limited to) taxation within the UAE and the US. ∙Carrying out detailed computations for tax liability, reporting and presentations to external tax accountants.

    Researching, analyzing and interpreting changing tax legislation in the USA, UAE, Greece, Korea, Germany and other jurisdictions (including offshore)Advise Management & Owns regarding the tax implications of financing, joint ventures, tax-exempt organizations, taxation of compensation, estates, and gifts, and the U.S.

    taxation of international transactionsEstate planning and advising on tax residence and domicile matters for the Company's OwnersReview of contracts to advise on the US Tax implicationsMonitor legislative developments and advise Management & Owners with respect to the potential impact of pending legislation on their businesses and their personal finances.

    Coordinate with tax consultants and advisors for the successful completion of the annual tax filings and other tax planning & restructuring projectsResponsible for researching, reviewing, analyzing, and recommending tax strategies in the UAE, USA, Europe and other jurisdictions where the company operates.

    Conduct monthly tax reviews of tax registers and reconciliations for both the parent company and subsidiariesPerform quarterly internal audits and compliance checks on tax ledgers for all group companies, identifying gaps and addressing themKeep abreast of tax rules and regulations for all relevant jurisdictions and provide regular updates to managementAdvise on optimal tax structuring for new investments made by the Group both locally and internationallyDeliver updates/ training sessions to the business units to ensure ongoing compliance and upskilling of the teamEstablish, monitor, and communicate internal tax policies and procedures to ensure appropriate documentation and internal controls to minimize tax risks and liabilities.

    Liaise with tax authorities were required to resolve queries / ensure complianceWhere applicable, set up transfer pricing documentation after conducting interviews and collecting information about all entities.

    Review of all intra group transactions and advise thereonProvide tax risk managementDevelop and implement various policies and solutions to optimize the tax functions and bring tax efficiency / savings wherever possibleSupport the wider finance team with other financial work-streams as required

    Requirements

    CTA/ACCA/CA(CTApreferred)Ademonstratedtrackrecordwithaminimumof10years'experienceintax,whetherinan advisorycapacityorwithinmultinationalorganizationsSpecificexperienceofUStaxforoverseasindividuals/companiesisessential(GILTI, controlledforeigncorporations)In-depthknowledgeofUAEtaxlawsandregulations.
    Provenleadershipinsuccessfullyimplementingtaxstrategiesinvariousentitiesand organizations,includingCITandVATimplementationsFamiliaritywithtaxportals,taxsystems,andERPsystems; ∙ Stronganalyticalandproblem-solvingskills. ∙ Excellentcommunicationandinterpersonalskills.
    Abilitytoworkindependentlyandaspartofateam.
    Proactiveapproachinanticipatingandidentifyingtaxplanningopportunities

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