Tax Specialist
Core
Manage end-to-end tax compliance for Middle East and South Asia entities, including VAT, Withholding Tax, and Corporate Tax, while supporting General Accounting within a centralized shared services model.
Role type
Senior Tax Specialist (MESA region)
Builds
Accurate and timely tax filings, reconciliations, and audit support for engineering and construction clients.
Domain
Taxation (VAT, Corporate Tax, WHT) in the Middle East and South Asia
Required skills
VAT compliance, Withholding Tax calculations, Corporate Tax calculations, Book-to-tax reconciliations, Statutory audit support, ERP posting, General Ledger support
Preferred skills
MESA region tax experience, General Accounting (R2R)
Technologies
Oracle Fusion Cloud ERP
Responsibilities
Prepare and review VAT Returns for UAE, KSA, ZATCA, FTA; Reconcile VAT GL to VAT Returns; Determine applicability of Withholding Tax and validate vendor payments; Support corporate tax and deferred tax calculations; Perform book to tax reconciliations; Execute month-end close activities including accruals and balance sheet reconciliations; Support statutory audits and group reporting.
Seniority
Mid-Senior, hands-on IC