Senior Tax Associate
Core
Managing tax compliance, audits, and transfer pricing for a fintech company across KSA and the GCC region.
Role type
Senior Tax Associate
Builds
Tax compliance filings, audit documentation, and regulatory submissions for the business.
Domain
Fintech / Saudi Arabia Tax Law
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Saudi tax regulations (Zakat, CIT, VAT, WHT), ZATCA portal management, e-invoicing (FATOORA) compliance, transfer pricing documentation, contract review, financial reporting, tax provision calculations, audit liaison, regulatory impact assessment, ERP system workflow automation, dispute management
Preferred skills
CPA or ACCA qualification, Oracle NetSuite experience
Technologies
ZATCA portal, Oracle NetSuite, ERP systems
Responsibilities
Prepare corporate tax, Zakat, VAT, and withholding tax compliance filings; Calculate and record monthly and year-end tax provisions; Prepare and maintain audit-ready documentation; Manage end-to-end ZATCA portal activities; Support statutory and tax audits; Monitor changes in KSA tax legislation; Ensure e-invoicing compliance; Review contracts and cross-border transactions for WHT treatment; Assist in transfer pricing documentation; Support month-end and year-end close activities; Identify process improvement opportunities for tax workflows; Manage correspondence and disputes with ZATCA
Seniority
Mid-level, hands-on IC
