Tax Manager - Dubai, United Arab Emirates - Clyde & Co

    Clyde & Co
    Clyde & Co Dubai, United Arab Emirates

    2 weeks ago

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    Description

    Key Responsibilities

  • Main point of contact for all tax related queries across the firm in MEA (UAE, KSA, Bahrain, Egypt).
  • Ensure compliance of the firm in all tax matters including but not limited to VAT, WHT, payroll tax, corporate tax, and social security.
  • Ensure tax compliance at the transactional level, including any cross-border transactions (both inside and outside GCC).
  • Managing the preparation and filing all tax returns for the firm in MEA, ensuring all submission deadlines are met.
  • Corresponding with relevant tax authorities and/or government bodies particularly in relation to tax inspections.
  • Prepare monthly tax balance sheet reconciliations and ensuring tax accounts are properly maintained.
  • Support the finance teams with the financial statement audits in relation to tax queries.
  • Support the finance teams with liquidation of entities from a tax perspective.
  • Advise the business on intercompany transactions and tax consequences of such transactions.
  • Support payroll teams in reviewing payroll files for entities where the payroll tax is applicable (i.e., Egypt).
  • Assist the global tax team in local transfer pricing compliance including preparation of local transfer pricing files.
  • Work with finance system teams on system optimalizations and upgrades and e-invoicing implementation in the required jurisdictions.
  • Ensuring all VAT and tax registrations are up to date.
  • Update the business on relevant tax updates.
  • Optimising the usage of external tax advisors.
  • Improving the firm's MEA tax strategy, ensuring tax efficiency and cash flow optimization.
  • Implementing and ensuring effective management of tax operations including developing, documenting, and implementing policies for the region.
  • Managing and reviewing tax controls.
  • Maintaining the taxation manual and submission calendar.
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