Senior Associate Deloitte

Posted on 12 Dec

Experience

3 - 8 Years

Education

Bachelor of Arts

Nationality

Any Nationality

Gender

Not Mentioned

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

  • Good knowledge about the KSA VAT Laws and Regulations including guidance notes and circulars issued by ZATCA.
  • Assist the VAT Manager in providing VAT support and advice to business finance teams in KSA on various transactions.
  • Support VAT reviews and health-checks conducted as per KSA VAT laws and regulations, helping to identify risks and exposures and manage their resolution by the finance teams.
  • Assist the VAT Manager in advising management on VAT implications related to new business initiatives or restructuring activities.
  • Support in drafting and/or reviewing Agreements.
  • Assist in developing strategies to minimise VAT exposure and ensure compliance.
  • Support in preparation / review of VAT filings in KSA prior to submission to Tax Authorities.
  • Ensure that adjustment to VAT returns are reflected by finance teams in books of accounts.
  • Liaise with internal stakeholders to address tax-related issues and support tax compliance procedures.
  • Assist VAT manager in managing tax assessments conducted by ZATCA.
  • Prepare submissions to ZATCA such as objection letters, tax assessment responses, etc.
  • Support finance teams in addressing complex e-invoicing system issues and bridge the gap between finance teams, systems team and e-invoicing experts.
  • Advise non-complex e-invoicing related issues and assist in direct resolution with consultation from finance and IT team.
  • Maintain a tracker of system issues and monitor repetition of issues.
  • Assist in periodic review and update on group tax policy, compliance checklists and SOPs.
  • Regular monitoring and updating of tax risk register and ensuring addressal of risks by relevant teams.
  • Assist in monitoring the tax compliance trackers.
  • Regular monitoring of tax registration records of group entities in KSA and ensuring updating them.
  • Collaborate with other departments to develop and implement tax compliance controls.
  • Help create VAT awareness and support training initiatives within finance teams.
  • Monitor VAT regulatory developments and assist in communicating impacts to finance teams.
  • Support the central tax team in managing and monitoring various internal projects such as IT system implementation projects from a VAT compliance and governance perspective.
  • Demonstrate elementary understanding of project management.

Desired Candidate Profile

  • Bachelor s in finance with a minimum of 3+ years (with at least 2+ years working on KSA VAT within a professional services firm)
  • Strong technical VAT knowledge.
  • Objective: To manage the internal VAT compliances and execute the VAT review / advisory projects for the firm

Company Industry

Department / Functional Area

Keywords

  • Senior Associate

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Deloitte

p> strong>About Deloitte/strong>: When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training & Development Excellence Award./p> p> strong>Our Purpose/strong> /p> p>Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities./p> p>Our shared values guide the way we behave to make a positive, enduring impact:/p> ul> li>Lead the way/li> li>Serve with integrity/li> li>Take care of each other/li> li> span> span> /span> /span>Foster inclusion/li> li> Collaborate for measurable impact/li> /ul> br> strong>Qualifications:/strong> /div>

Read More

https://middleeastjobs.deloitte.com/careersME/PipelineDetail/Senior-Associate-Tax-KSA-VAT-Lebanon-Jordan/249259

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