Tax Compliance Officer
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Salary Not Disclosed
1 Vacancy
Job Description
Line of Service
Internal Firm ServicesIndustry/Sector
Not ApplicableSpecialism
IFS FinanceManagement Level
AssociateJob Description & Summary
The Firm Tax team is a part of the PwC Middle East Groups OneFinance function. The team supports on all levels of the firms tax activity and is organized into three 3 subfunctions: Compliance & Audit; Governance & Risk; and Legal & Tax Advisory. This role is intended to support the Compliance & Audit subfunction.The ME Firm Tax Compliance & Audit Senior Associates role is for a tax accountant who is responsible for handling tax activities for the PwC ME Group entities under the supervision of the ME Firm Tax Compliance & Audit (Subfunction) Lead and working together with the wider Firm Tax team as well as finance tax specialists across the ME region.
The main focus of the tax accountant is to support the Compliance & Audit subfunction in all tax compliance and audit related matters for the region. This includes optimising PwCs tax position minimising tax leakage managing tax risks and understanding the tax implications of cross border transactions and the business operating model.
Specifically this will require data collection validation and preparation of various tax compliance and reporting requirements across the region. Activities and responsibility will include: preparation of corporate income tax withholding tax (WHT) and value added tax (VAT) returns; preparation of responses to tax authority audits and inquiries; responding to tax related questions posed by other internal firm services (IFS) functions as well as at times client facing (Line of Service (LoS) teams on tax issues encountered in their day to day operations.
Primary Duties and Responsibilities:
Compliance
Prepare corporate income tax returns for the PwC ME Group entities for review by the Firm Tax Compliance & Audit (subfunction) Lead ensuring submission deadlines are adhered to.
Prepare WHT returns for the PwC ME Group entities for review by the Firm Tax Compliance & Audit (subfunction) Lead ensuring submission deadlines are adhered to.
Prepare VAT returns for the PwC ME Group entities for review by the Firm Tax Compliance & Audit (subfunction) Lead ensuring submission deadlines are adhered to.
Reconcile tax to statutory accounts.
Reconcile and validate accounts and accounting entries as required (including payroll taxes customs and excise duties stamp duty etc).
Deliver internal analysis/reports to Firm Tax Compliance & Audit (subfunction) Lead flagging key risks exposures etc. as well as tax opportunities.
Works with the wider Firm Tax team and local Tax LoS Specialists to understand tax laws and regulations in various jurisdictions within the Middle East.
Responsible for guiding transactions within the wider OneFinance team to optimise the management of tax liabilities.
Audit
Provide inputs for all tax audits conducted by Firm Tax/Global Team/External Auditors.
Other
Organize and conduct special analysis as required.
Assist with effective tax training and appropriate support for the business.
Consolidate analyse and challenge tax report inputs from LoS/local teams/other finance teams as appropriate.
Be actively involved in business development activities to help identify and solve complex tax challenges.
Refine tax policy and procedure documentation and ensure proper implementation and adherence across the ME Group.
Develop strong working relationships and interface with all stakeholders across the ME Group.
Be actively involved in and a positive influence on team recruiting development training and retention.
Education
Bachelors Degree in Business Administration Accounting Finance Law or a related field required.
Certified Tax Accountant Certified Practicing Accountant or similar.
Language
Bilingual English/Arabic. Fluency in written and spoken English & Arabic.
Overall Experience
2 4 years of tax experience.
Previous experience with corporate tax withholding tax VAT and payroll is required.
An understanding of other taxes would be an advantage.
Specific Experience
Must have tax corporate income tax accounting and compliance experience.
Experience in the Professional Services industry in a top tier (Big 4 firm would be an advantage.
Knowledge and Skills
Understanding of general/international accounting standards and practices.
High level of analytical and quantitative ability required to perform complex financial and transactional tax and accounting functions and ad hoc reporting functions including proficiency with computer based modelling and analytic techniques.
Ability to adhere to procedures controls and policies for functional areas of responsibility.
Organization thoroughness eye for detail time management skills and proactivity required.
Excellent people management skills required.
Strong verbal and written communication skills required to effectively work with professional resources in accounting areas.
Ethical conduct.
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Audits Compliance Income Taxation Income Tax Return Tax Withholding VAT ReturnsOptional Skills
Accepting Feedback Accepting Feedback Accounting Practices Active Listening Communication Corporate Tax Planning Drafting Tax Documents Emotional Regulation Empathy Financial Audit Financial Review Financial Statement Analysis Inclusion Intellectual Curiosity Monitoring and Analyzing Financial Trends Optimism Preparing Tax Documents Project Management Regulatory Compliance Consulting Regulatory Submissions Filing Tax Accounting Tax Auditing Tax Compliance Tax Credit Tax Preparation 4 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Up to 20Available for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
Required Experience:
Unclear Seniority
Employment Type
Full-Time
