corporate tax manager

Lochead Sandford Recruitment Limited

WHY JOIN? Attractive salary and benefits package offering flexible and hybrid/smart working options, 25 days annual leave (plus bank holidays) with option to buy and sell annual leave, Health Insurance, Life Assurance, generous discounted shopping platform for all staff, Greener car scheme and Cycle to work scheme. OUR CLIENT, a dynamic and growing accountancy firm with several offices in the UK see click apply for full job details

Corporate Tax Manager

Hikma Pharmaceuticals

<div>
 
 Job Purpose:
 
 
 
 The Tax Manager will be responsible for all compliance, advisory and reporting matters regarding tax in Egypt. The responsibilities will cover all the entities in Egypt that are (or will be) members of the Hikma Group. He/She will also provide support for any Egypt-related activities for other members of the Hikma Group.
 
 
 The Tax Manager will report directly to the Egypt Financial Controller and have a dotted line reporting to the Group Tax. They will work closely with the local finance team, regional finance team, and Group Tax teams based in Jordan, the UK, and the US, as well as various corporate finance and treasury functions.
 
 
 The Tax Manager is required to demonstrate full transparency and integrity in sharing all relevant information with the Group Tax department and local management to collectively take any appropriate action.
 
 
 
 Duties and Responsibilities:
 
 
 
 
 CORPORATE TAX AND VAT COMPLIANCE
 
 
 
 Oversee all compliance matters related to tax in Egypt including corporate tax, and VAT the details of which are listed below:
 
 
 <ul>
 <li>
 Prepare tax calculations for the monthly and periodical tax returns and forms with the tax authorities
 </li>
 <li>
 Ensure timely submission of the tax returns in accordance with established procedures and ensure the obligation of routine reporting to the tax authorities
 </li>
 <li>
 Develop and manage good relationship with the company's commercial finance team, including working with accounting to improve data reporting processes necessary for tax compliance
 </li>
 <li>
 Develop a good relationship with the tax authorities
 </li>
 <li>
 Ensure timely payment and documentation of all taxes including corporate income tax, VAT, withholding taxes, etc.
 </li>
 <li>
 Managing the relationship with local external tax advisors and ensure communication with relevant stakeholders on any advice received from the tax advisors
 </li>
 <li>
 Maintaining relevant documentation and proof of withheld taxes by local customer against corporate income taxes
 </li>
 <li>
 Monitoring of any changes in tax legislation as well as other legislation likely to have an impact on the activity of the company and immediately communicate such changes to the local and regional finance team as well as the Group tax team
 </li>
 <li>
 Managing all ongoing and future tax audits including support with any legal disputes with the tax authorities
 
 
 
 </li>
 </ul>
 
 TAX PROVISION AND ACCOUNTING
 
 
 
 <ul>
 <li>
 Preparation of the tax provision in accordance with IFRS accounting standards on a monthly, interim and annual basis (under IAS 12 and IAS 34).
 </li>
 <li>
 Assistance in the preparation of the local audited financial statements in accordance with local GAAP rules.
 </li>
 <li>
 Analysis and management of locally booked deferred taxes
 </li>
 <li>
 Analyzing the income tax provision (tax payables) and deferred tax assets and liabilities on the balance sheet to ensure the correct booking
 </li>
 <li>
 Working on the preparation of the forecasted current and deferred tax expenses and effective tax rate (&rdquo;ETR&rdquo;)
 </li>
 <li>
 Understanding and applying the local forecasted ETR to the mid-year actual PBT for interim reporting in accordance with IAS 34.
 </li>
 <li>
 Working closely with the Group tax function on monthly, interim and year-end tax provision calculations.
 </li>
 <li>
 Provide tax support regarding the day-to-day business activities of the company in collaboration with the Corporate Tax / Finance / Supply Chain team.
 </li>
 <li>
 Ensure timely communication with the Group tax team on any audit or tax risk which would result in a booking of an uncertain tax position
 
 
 
 </li>
 </ul>
 
 TRANSFER PRICING
 
 
 
 <ul>
 <li>
 Supporting the Group Tax and local finance functions in the analysis of intercompany transactions to ensure such transactions are in accordance with the arm&rsquo;s length principle
 </li>
 <li>
 Supporting the Group Tax function in the preparation of local transfer pricing documentation as required by local legislation
 </li>
 <li>
 Submission of relevant transfer pricing documentation and forms to the tax authorities are required by law
 </li>
 <li>
 Continuous monitoring of tax law changes related to transfer pricing and communicate such changes with the relevant local and regional finance and tax stakeholders
 
 
 
 </li>
 </ul>
 
 OHER TAXES
 
 
 
 <ul>
 <li>
 Be the subject matter expert to respond to any queries related to personal tax, stamp tax, customs etc. and coordinating with external advisors as necessary
 </li>
 <li>
 Work closely with the local and regional teams for HR, Finance, tax, etc. to respond to any tax query and coordinate with the Group Tax department on specific requests including any advice to HR on personal tax matters
 
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Minimum : A degree in accounting, finance or related field and with a tax focused experience at one of the Big Four accountancy firms or as an in-house tax manager.
 </li>
 <li>
 Minimum of 10-12 years&rsquo; experience in global / multinational pharmaceutical companies or similar dynamic operating environment and a good understanding of the healthcare business
 </li>
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 Excellent knowledge of tax codes and tax procedures and the commercial code.
 </li>
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 Excellent knowledge of Tax Compliance issues, including regulatory tax compliance environment.
 </li>
 <li>
 Excellent accounting and tax accounting knowledge.
 </li>
 <li>
 Excellent communication and interpersonal skills.
 </li>
 <li>
 Strong written and verbal communication skills in Arabic and English.
 </li>
 </ul>
</div>

Tax Manager

GULF DIGITAL LLC

Job Title: Senior Tax Manager &ndash; Direct &amp; Indirect TaxSA GROUPLocation: Dubai, UAE Department: Finance / Tax Reporting to: Head of Finance / CFOJob Summary:We are hiring a Senior Tax Manager to lead and manage all direct (Corporate Tax) and indirect tax (VAT) matters for our operations in the UAE. The role includes ensuring full compliance with UAE tax laws, managing tax filings, advising on tax planning strategies, and supporting the business with expert tax guidance.Corporate (Direct) Tax:<ul><li>Ensure compliance with UAE Corporate Tax Law.</li><li>Prepare and review corporate tax returns and related filings.</li><li>Calculate and manage tax provisions and deferred tax.</li><li>Monitor tax law updates and assess business impact.</li><li>Develop tax planning strategies to optimize tax positions.</li></ul>VAT (Indirect Tax):<ul><li>Oversee VAT return preparation and submission.</li><li>Review VAT treatment of sales, purchases, and contracts.</li><li>Ensure correct application of zero-rated, exempt, and standard-rated transactions.</li><li>Manage VAT reconciliations and resolve discrepancies.</li></ul>Tax Compliance &amp; Advisory:<ul><li>Respond to tax audits and inquiries from the Federal Tax Authority (FTA).</li><li>Maintain proper tax documentation and ensure recordkeeping is audit-ready.</li><li>Advise internal departments on tax implications of business decisions.</li><li>Train finance and operational teams on tax compliance.</li></ul>Reporting:<ul><li>Provide regular tax reports to management.</li><li>Coordinate with external advisors, auditors, and legal teams as needed.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related field.</li><li>4&ndash;7 years of tax experience in the UAE.</li><li>Professional qualification preferred (MBA, CA, ACCA, CPA, CTA, or ADIT).</li><li>Strong knowledge of UAE VAT and Corporate Tax laws.</li><li>Experience handling FTA audits and tax filings.</li><li>Strong analytical, communication, and problem-solving skills.</li></ul>Job Type: Full-timeEducation:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>7years: 4 years (Required)</li></ul>

Senior Tax Manager

Marico Limited

<div>
 
 
 Designation:
 
 Taxation Manger
 
 
 Location: HO, Mumbai
 
 
 Grade: Manager
 
 
 Dept/Division: Corporate Finance
 
 
 
 
 
 
 Purpose of the Role:
 
 
 
 The role holder would be part of the direct taxation team and responsible for ensuring compliance with the provisions of law.
 
 
 
 
 
 
 Qualification &amp; Experience:
 
 
 
 &bull; Chartered Accountant with 2-3 years post qualification work experience in the area of Direct Taxation
 
 
 &bull; Excellent written and verbal communication skills
 
 
 &bull; Working knowledge of SAP would be an added advantage
 
 
 
 
 
 
 Key Deliverables of the Role:
 
 
 
 &bull; Review of tax provision working of all group companies on quarterly basis.
 
 
 &bull; Ensuring transfer pricing compliances, Preparation of tax and transfer pricing report for the purpose of audit.
 
 
 &bull; Liasioning with auditors for tax and transfer pricing audits.
 
 
 &bull; Filing of income tax returns for all group companies.
 
 
 &bull; Preparation of submissions for the purpose of corporate and transfer pricing assessments.
 
 
 &bull; Liasioning with finance operational/ regional teams on support required for tax litigation.
 
 
 &bull; Co-ordinate with cross business/ cross function to ensure adequate and proactive responses to business opportunities and risk.
 
 
 &bull; Represent the company in assessments.
 
 
 &bull; Workings related to cross charge from transfer pricing perspective.
 
 
 &bull; Review of TDS and WHT compliance
 
 
 
 
 
 
 Knowledge, Skills &amp; Competencies:
 
 
 
 &bull; Networking and Influencing skills
 
 
 &bull; Communication skills
 
 
 &bull; Process orientation
 
 
 &bull; Experience of working in SAP environment
 
 
 &bull; Decision making, prioritization
 
 
 &bull; Execution skills
 
 
 &bull; Good analytical skills
 
 
 
 
 
 
 Reporting Relationships:
 
 
 
 Upwards &ndash; Head- Taxation
 
 
 Downwards &ndash; Taxation Team members
 
 
 
 
 
 
 Other Functional Interfaces:
 
 
 
 &bull; Different functions within Marico and external vendors or consultants
 
 
 
 
 
 
 Growth Path &amp; Future:
 
 
 
 Role enrichment in terms of handling strategic and other areas of taxation such as structuring, tax planning initiatives, excise, service tax etc.
 
 
 In the long term, can shift to other roles in Corporate Finance or Business Finance and Commercial both India as well as International.
 
</div>

Taxation Manager

FINACT CONSULTANCY LLC

Lead end to end UAE Corporate Tax (CT) and Value Added Tax (VAT) compliance and advisory for FINACT and its clients. Ensure accurate, timely and well documented submissions via EmaraTax portal. Partner with Finance, IT and Client’s internal team(s) to drive strong controls, and tax awareness.

Key Responsibilities 
1)	Corporate Tax (CT) Compliance, VAT Compliance & Reporting
•	Provide expert advice on VAT, corporate tax, transfer pricing, and cross-border tax implications including advisory on business restructuring.
•	Prepare, review, and file Corporate Tax and VAT returns, refund claims and associated schedules.
•	Maintain VAT and CT computation files (trial balance tie outs, adjustments, reliefs, elections, input tax reconciliations, etc) and support periodic tax provisioning in alignment with IFRS, if required.
•	Manage CT and VAT registrations, tax group applications/changes, and de-registrations.
•	Maintain statutory tax calendar with cut offs to ensure timely filings and escalate risks early.
•	Monitor regulatory updates from Tax Authority (FTA), assess impact on client’s businesses and update the stakeholders accordingly.
•	Handle FTA queries, information requests, audits and assessments.
•	Prepare and file Tax clarification requests with the FTA for material grey areas in tax.

2)	Business Partnering & Training
•	Serve as first point of contact for tax queries, provide timely advice aligned with legislation and FTA guidance.
•	Communicate upcoming regulatory changes, expected impacts, and readiness plans to stakeholders/leadership.
•	Plan and deliver structured trainings for Finance, Sales, or client’s teams to inform on the latest tax updates/changes, provide instructions and awareness on potential compliance.

Tax Manager (Corporate Tax & VAT)

Kuehne & Nagel Logistics

How you create impactEnsure accurate and timely filing of VAT, Corporate Tax, ESR, and other statutory returns in line with UAE and international regulations.Stay up to date with evolving tax legislation, including OECD guidelines, BEPS, and Pillar 2 initiatives.Support financial planning by analyzing the tax impact on budgets and forecasts.Provide strategic tax advice to internal stakeholders to enhance financial outcomes.Lead and coordinate external tax audits and ensure the completion of all related documentation.Manage the issuance of ICV certificates and support post-audit follow-ups.Prepare tax disclosures and provisions for quarterly and annual financial statements.Collaborate with finance teams to support journal entries and tax accruals.What we would like you to bringEnsure accurate and timely filing of VAT, Corporate Tax, ESR, and other statutory returns in line with UAE and international regulations.Stay up to date with evolving tax legislation, including OECD guidelines, BEPS, and Pillar 2 initiatives.Support financial planning by analyzing the tax impact on budgets and forecasts.Provide strategic tax advice to internal stakeholders to enhance financial outcomes.Lead and coordinate external tax audits and ensure the completion of all related documentation.Manage the issuance of ICV certificates and support post-audit follow-ups.Prepare tax disclosures and provisions for quarterly and annual financial statements.Collaborate with finance teams to support journal entries and tax accruals.

National Tax Accountant

State Farm

<div>Overview:

Being good neighbors &ndash; helping people, investing in our communities, and making the world a better place &ndash; is who we are at State Farm. It is at the core of how we operate and the reason for our success. Come join a #1 team and do some good!
Work Location: Bloomington, IL-Corporate
Hybrid Work arrangement: A &quot;Hybrid&quot; position means selected candidates will be assigned to a facility and will spend some time working both in office and from their home.
At State Farm&reg;, our mission is to help people manage the risks of everyday life, recover from the unexpected, and realize their dreams. State Farm has held its own as the number one insurer of auto, home, and life in the nation. 

Responsibilities:

The position is within the Tax, Reinsurance and Financial Counseling unit of the Corporate Law Department. The unit advises on insurance tax, and general corporate tax issues. The unit advises on insurance-related tax, and general corporate tax issues. It also focuses on tax and ERISA issues concerning State Farm benefit programs and all financial services products offered by State Farm. The unit advises on international tax issues, acquisitions and reinsurance matters. The unit also advises on estate planning and financial counseling issues in support of State Farm's advanced planning area.
The primary focus of the Counsel/Attorney position in the Tax, Reinsurance and Financial Counseling unit is to advise on federal, international, state and local corporate tax matters.
This position entails not only advising on federal, state/local and international tax matters, but also a wide variety of additional responsibilities.<ul><li>
Provide legal advice related to federal and state audits and other controversy work;</li><li>
Advise on tax compliance;</li><li>
Provide legal advice on issues involving various company transactions including mergers and acquisitions, reinsurance and federal and state tax credits;</li><li>
Provide legal advice to appropriate representatives of the State Farm Mutual Automobile Insurance Company and its affiliates;</li><li>
Provide legal services on behalf of the State Farm Mutual Automobile Insurance Company and its affiliates;</li><li>
Analyze legal problems, and interpret laws and regulations;</li><li>
Approach legal matters and/or litigation resolution in creative ways; and
</li><li>Serve as a resource for the organization on complex issues.</li></ul>
Qualifications:

What We Are Looking For
Candidates with 4 or more years of federal and state corporate income tax experience preferably at a medium to large size law firm, national office of a prominent accounting firm, or in-house corporate legal department.<ul><li>
An understanding of insurance company and international taxation is helpful</li><li>
Experience with various company transactions including mergers and acquisitions, reinsurance and tax credits is helpful</li><li>
Law degree from ABA accredited law school and excellent academic credentials</li><li>
Must have active license to practice law in at least one state and a member in good standing of the bar</li><li>
Advanced knowledge of legal principles and practices related to the subject matter of the attorney's area of practice and/or leadership management skills</li><li>
Proactive mindset, anticipates and responds effectively to client's needs and actively assists clients by practicing preventive law.</li></ul>
Qualified applicants must possess: a commitment to providing quality legal advice, learning agility (including a demonstrated willingness to develop expertise in new subject matters), and a history of enthusiastic participation in a team environment. 
Additional Details<ul><li>
Other than as authorized by the General Counsel or designee, employees are not permitted to handle any legal business outside of State Farm except authorized pro bono work</li><li>
Newly hired employees must cease all outside practice and all suit involvement before joining State Farm</li><li>
Travel may be required via commercial transportation or driving to job related activities</li><li>
May work irregular hours due to workload and nature of the work</li><li>
This position is classified as a hybrid role, meaning that the work arrangement calls for hours in the office and virtually. Everyone in a hybrid role is required to spend some time in office. Work arrangements could change over time based on business needs.</li></ul>
Our Benefits:
<div>
Because work-life balance is a priority at State Farm, compensation is based on our standard 38:45-hour work week!</div> 
<div></div><ul><li>
Potential starting salary range: $135,000 - $195,000</li><li><ul><li>
Starting salary will be based on skills, background, and experience</li><li>
High end of the range limited to applicants with significant relevant experience</li></ul></li><li>
Potential yearly incentive pay of up to 24% of base salary</li></ul><div> 
At State Farm, we offer more than just a paycheck. Check out our suite of benefits designed to give you the flexibility you need to take care of you and your family!</div><div></div><ul><li> 
Get Paid! On top of our competitive pay, you are eligible for an annual raise and bonus.</li><li>
Stay Well! Focus on you and your family&rsquo;s health with our robust health and wellbeing programs. State Farm pays most of your healthcare premium, and we offer multiple healthcare plan options, including a high-deductible plan. All medical plans provide 100% coverage for in-network preventative care, AND you and your family have access to vision, dental, telemedicine, 24/7 mental health professionals, and much more!</li><li>
Develop and Grow! Take advantage of educational benefits like industry leading training programs, top-notch tuition assistance programs, employee resource groups, and mentoring.</li><li>
Plan Ahead! Plan for those big moments in life with benefits like fertility/IVF/adoption assistance, college coaching, national discount programs, interactive monthly financial workshops, free financial coaching, and more. You can also start a savings account or consider financing through our State Farm Federal Credit Union!</li><li>
Take a Little &ldquo;You&rdquo; Time! You will have access to our generous time off policies designed so you can plan around holidays, family events, volunteering, or just to take a relaxing day off. With the opportunity to initially earn up to 20 days annually plus parental leave, paid holidays, celebration day, life leave (40 hours/year), bereavement leave, and community service/education support days, there will be plenty of time for you!</li><li>
Give Back! We offer several ways to give back through our Matching Gift Program, Good Neighbor Grant Program, and the Employee Assistance Fund.</li><li>
Finish Strong! Plan for retirement using free financial advisors and a 401(k) plan with company contributions of up to 7% of your salary.</li></ul><div></div><div> 
Visit our State Farm Careers page for more information on our benefits, locations, and the hiring process of joining the State Farm team!</div></div>

Corporate Tax Counsel

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