Manager - International Corporate Tax - Tax Advisory Firm - CA/CPA

Overview:

As a Manager in our client's UAE Corporate tax team, you will play a pivotal role in providing expert technical advice on corporate tax implementation in the UAE and other GCC countries (if required). Handling a portfolio of clients, you will report directly to the Corporate Tax Director, and collaborate closely with leadership and on leading clients.

Roles and Responsibilities:

• Technical Advisory:
  • Deliver expert technical advice on UAE corporate tax matters and transactions, providing clients with comprehensive insights.
  • Apply knowledge of tax accounting principles, including the accurate calculation and reporting of deferred taxes and recognition of current tax liabilities, in line with relevant standards (e.g., IAS 12).
  • Conduct international tax research including on tax treaties, and BEPS 2.0, providing clients with timely advice and strategic insights.
• Corporate Tax Implementation:
  • Assist clients in the efficient implementation of corporate tax strategies in the UAE.
  • Support clients in developing and implementing effective processes and compliance frameworks.
• Compliance:
  • Assist clients in tax registrations, de-registrations, and associated matters.
  • Assist clients in obtaining clarifications on complex or ambiguous tax matters, ensuring a clear understanding of regulatory requirements.
  • Prepare and review complex tax computations, including deferred tax computations for large listed clients and family groups, considering the impact of UAE corporate tax law on their liabilities.
  • Provide tax compliance services to ensure clients adhere to legal obligations and reporting standards.
• Tax Technology and Operational Efficiency:
  • Contribute to the development of tax technology tools to enhance operational effectiveness in clients and the firm's tax functions.
• Business Development:
  • Assist the seniors in pursuits, proposals, and marketing activities, contributing to the growth of the firm.
• Client Relationship Management:
  • Take responsibility for developing relationships with clients, acting as the first-line contact for inquiries and support.
• Project Management:
  • Manage various projects and workflows diligently, ensuring accuracy and timely completion.
• Team Collaboration:
  • Participate in and contribute to attaining team goals, fostering a collaborative and supportive working environment.

Requirements:

• CAs or CPAs with 6 to 9 years of experience in corporate and international tax with BEPS 2.0 experience.
• Experience of the UAE and GCC region will be an added advantage.
• Excellent communication and interpersonal skills.
• Analytical mindset with attention to detail.
• Proactive approach to problem-solving and client service.
• Familiarity with new age technologies and tax software.
• Proficiency in Arabic will be an added advantage.