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Assistant Manager - Tax

Assistant Manager - Tax

Dicetek LLCDubai, Dubai, United Arab Emirates
26 منذ أيام
الوصف الوظيفي

Overview

Assistant Manager - Tax at Dicetek LLC is primarily responsible for managing tax compliances (Corporate Tax, BEPS / Pillar II, ESR, CBCR, VAT) for the Group UAE operations consisting of businesses under Real Estate, Hospitality, Retail, Entertainment etc.

Responsibilities

  • Corporate Tax & BEPS / Pillar II

Managing all tax registrations, grouping, deregistration for required Group entities on the tax authority portal

  • Preparing tax return (CIT, BEPS / Pillar II, VAT) with complete reconciliation and backup data and audit pack to complete the tax compliance
  • Provide all working supporting documents to Tax Consultant and answers all the queries and observation of the Tax Consultant
  • Processing timely Tax Payments
  • After reconciliation of Tax returns, correcting all adjustments in oracle.
  • During FTA audit, arranging all the documents required by the tax authority and assisting Tax team to answer the queries; if any.
  • Generate the tax report and do the source transactions analysis and reconciliation.
  • Providing comments for the variances and reasons of discrepancies between tax working and GL accounts; if any.
  • Detailed review of all the accounting transactions nature and ensure that the correctness of Tax returns work papers and reports are available in a limited time
  • Filing Tax returns via FTA portal and providing the Group summary to Tax team and Business Management team.
  • Economic Substance Requirement

    • Managing ESR compliances (ESR Notification, report) for all entities of UAE, Bahrain, BVI for the group Country by Country Reporting

  • Managing the compliances of CbCR, CBC Notification for the group
  • Managing the master file compliance for the Group

    • Qualifications

  • Qualified CA / CPA

    • Experience

  • Minimum 6 to 8 years in similar or related role, preferably with real-estate background

    • Skills Required

  • Good MS Office skills especially in Excel.
  • Good communication, presentation, and inter-personal skills.
  • Strong numerical analytical skills.
  • Hands on experience of working on an ERP system (Oracle EBS / Fusion preferred)
  • Should be able work independently with minimum supervision.
  • Should be able to work under pressure under tight deadlines.
  • Should be able to work extra hours if it is required to meet deadline.

    • Details

  • Seniority level : Not Applicable
  • Employment type : Contract
  • Job function : Accounting / Auditing and Finance
  • Industries : IT Services and IT Consulting

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    إنشاء تنبيه وظيفي لهذا البحث

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