corporate tax specialist

Zain

<div>About the Role 
The Tax compliance specialist will play a crucial role in ensuring precise and timely compliance with all indirect and emerging direct tax obligations, specifically Value Added Tax (VAT) in Bahrain and Domestic Minimum Top-up Tax (DMTT) requirements. The role supports the organization in meeting its legal and regulatory tax obligations, mitigating tax risks, and contributing to the development of robust tax governance frameworks in alignment with regional tax reforms.
What We Need From You 
VAT Compliance:<ul><li>
Prepare, review, and file timely and accurate VAT returns in compliance with Bahrain's National Bureau for Revenue (NBR) regulations for the Telco as well as relevant subsidiaries.</li><li>
Ensure proper VAT treatment of transactions across departments/ business units/ subsidiaries.</li><li>
Reconcile VAT general ledger accounts and manage input/output VAT reporting for all relevant entities.</li><li>
Maintain up-to-date records and documentation to support all VAT filings and audits.</li><li>
Respond to NBR queries, VAT audits, and assessments, ensuring resolution in compliance with applicable laws.</li></ul>
DMTT and Pillar Two:<ul><li>
Monitor developments and regulatory updates related to DMTT and OECD Pillar Two in the GCC.</li><li>
Support the implementation of internal frameworks to comply with DMTT requirements across group entities.</li><li>
Assist in preparing Effective Tax Rate (ETR) calculations and modeling top-up tax exposures.</li><li>
Coordinate with external tax advisors and internal finance teams on DMTT strategy and readiness.</li><li>
Ensure timely and accurate reporting of relevant data for global and local compliance.</li></ul>
Tax Governance &amp; Reporting:<ul><li>
Maintain comprehensive and audit-ready tax records and documentation.</li><li>
Assist in periodic tax risk assessments and support control implementation to mitigate exposure.</li><li>
Support the development and communication of internal tax compliance policies and updates.</li><li>
Contribute to knowledge sharing across departments regarding VAT and emerging direct tax rules.</li></ul>
Qualifications and Experience<ul><li> 
Bachelor's degree in accounting, Finance or related field.</li><li>
Professional certification is an advantage (e.g. ACCA, CMA).</li><li>
Minimum 4 years of relevant experience in tax compliance, with a strong focus on VAT in Bahrain
</li></ul>Skills and Knowledge<ul><li> 
Strong knowledge of indirect tax laws and corporate tax developments in the GCC</li><li>
Ability to interpret complex tax regulations and apply them effectively</li><li>
Proficiency with ERP systems</li><li>
Capable of working independently and collaboratively across departments.</li><li>
Comfortable engaging with tax authorities and external consultants</li><li>
Prior experience in Big 4 or a multinational corporate tax function</li><li>
Experience with tax audits or government tax reviews</li></ul></div>

Tax Compliance Specialist

Hays Specialist Recruitment Limited

Your NewOrganisationJoin a well-established and rapidly expanding organisation that values innovation,quality and teamwork. You will be part of a dedicated and high-performing taxteam within a broader Group Finance function, working across a diverse and dynamic business environment. The company is focused on fostering a culture of collaboration and professional development, providing access to experienced colleagues and continuous learning opportunities.Your New RoleThis role is a vital part of the tax team, responsible for ensuring the Group complies with all taxreporting, filing, and payment obligations related to indirect taxes. You will also contribute to improving the Group's tax control environment and provide valuable tax insights to support wider business projects.Key responsibilities include: <ul> <li>Assisting with the preparation of tax disclosures for Group and subsidiary statutory accounts</li><li>Preparing and submitting corporation tax returns for Group companies</li><li>Preparing UK VAT returns</li><li>Reviewing and enhancing the Group's tax control processes and maintaining supporting documentation</li><li>Offering tax advice andsupport on various projects alongside the Head of Tax</li></ul> What You'll Need toSucceedWe are seeking a taxprofessional who is fully qualified or part-qualified with a minimum of twoyears of experience in a tax-focused role, either within industry or professionalservices. You will have: <ul> <li>Strong knowledge of corporate tax and experience preparing tax disclosures for statutory accounts</li><li>Qualifications such as CTA,ACA, ACCA (or part-qualified)</li><li>Excellent verbal and written communication skills</li><li>Strong numeracy and analytical skills with the ability to clearly interpret complex information</li><li>Ideally, experience with VAT returns, Alphatax software, or preparing tax disclosures under IFRS (not essential)</li></ul> What You'll Get inReturnYou will receive a competitive salary of up to £50,000, a hybrid working arrangement and various benefits. The organisation is committed to investing in your ongoing professional development through training and mentoring. You will work within a supportive and forward-thinking team where your contributions will be valued and have a genuine impact on the business.What You Need to DoNowIf you're interested in this VAT accountant job in Leeds, click 'apply now' to forward an up-to-date copy of your CV, or call to discuss the job in more detail.If this job isn't quite right for you, but you are looking for a new position, please contact usfor a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk<img src="https://www.jobg8.com/Tracking.aspx?b3tFgLThzrem3RPexiNNj%2bjYYui%2bSDRMe" width="0" height="0" />

VAT Accountant

Moove

&nbsp;Moove is transforming mobility to make it safer, more efficient and accessible to all, while providing economic opportunities and supporting skills development in the mobility sector.About The RoleWe are seeking a well-rounded tax specialist who can support in managing group tax compliance and reporting across all Moove geographies. The role will cover preparation of tax returns and reporting in some jurisdictions, along with oversight and governance of tax compliance for all jurisdictions. The individual will help develop best practices for compliance and reporting across the group, liaising internally and also externally with third-party advisors.What You ll Be DoingThe role exists to ensure Moove is in compliance with tax obligations across the group in all relevant countries.Critical outcomes for the next 6 12 months include:Implement a tax compliance governance tool.Fully up to date group-wide tax compliance status overview, with regular management reporting process established.Centralised compliance data/ information.Core Responsibilities:Manage group tax compliance governance and maintain the compliance repository/tool.Oversee group tax reporting (consolidation) and ensure timely submissions.Coordinate with local finance/tax teams on compliance obligations and deadlines.Manage Dutch/HQ tax compliance and reporting.Oversee US tax reporting aspects (e.g., CTB elections).Implement a tax compliance governance tool and centralize compliance data.Establish regular management reporting processes for group-wide tax compliance status. Liase with third party advisors on tax matters.What You Will Need For This PositionAt least 3-4 years of post qualification experience in tax compliance (corporate income tax, value-added tax, withholding tax, etc.) in a fast-paced industry.Working knowledge of finance and accounting topics.Demonstrated thorough user and working knowledge of tax systems.Excellent coordination, monitoring and stakeholder management skills.Excellent research skills, coupled with great written and verbal communication skills are a must, including the ability to communicate with non-tax people on complex tax issues.Must be able to work in a fast-paced, dynamic environment with aggressive timelines.Creative thinking to resolve novel tax problems while supporting the business.Key Metrics100% visibility of all tax compliance submissions across the group.100% tax compliance with returns under direct responsibility.Tax consolidated disclosures delivered on time.Who You'll Be Working with:Directly reporting to our Tax Director, and closely working with our Finance Team.About The TeamOur team is collaborative, positive, curious, and engaged. We think fast, work smart, laugh often, and are looking for like-minded people to join us in our mission to disrupt vehicle ownership and make financial freedom within reach.

Tax Compliance Assistant Manager

Nestlé

<div>Nestl&eacute; is one of the world&rsquo;s leading food and beverage company, with 2000 global iconic brands and operating in 188 countries.
At Nestl&eacute; we work for unlocking the power of food to enhance quality of life for everyone, today and for generations to come. That is our purpose.
We are the Good food, Good life company. We believe in the power of food to enhance lives. Good food nourishes and delights the senses. It helps children grow healthy, pets thrive, parents age gracefully and everyone live life to the fullest. Good food brings us together. Good food also respects our planet and protects resources for future generations.
Get to know us better at www.nestle.com
Join Nestl&eacute; Team and be a Force For Good!
We are currently looking for a Tax Executive to join our Finance &amp; Control team.
Location: &#304;stanbul 
Type of contract: Permanent
As a Tax Executive, you will have the following responsibilities;<ul><li>
Ensure timely and accurate preparation and filing of corporate income tax</li><li>
Support monthly and quarterly tax closing activities and ensure compliance with global tax reporting requirements</li><li>
Assist in the accurate preparation of transfer pricing documentation</li><li>
Manage the investment incentive certificate to maximize tax benefits</li><li>
Monitor changes in tax legislation and regulations, assessing their impact on the organization</li><li>
Maintain and update tax compliance processes and systems</li><li>
Coordinate all VAT (Value Added Tax) refund studies within the scope and manage external advisors</li><li>
Develop and implement indirect tax strategies to optimize tax efficiency and support business performance management</li><li>
Manage and coordinate tax audits and inquiries from tax authorities in collaboration with the tax manager</li><li>
Prepare responses to tax notices and manage dispute resolution processes</li><li>
Maintain records and documentation to support tax positions and ensure audit readiness</li><li>
Prepare prompt and accurate reports for management, highlighting key financial metrics and identifying major performance gaps</li><li>
Collaborate with finance, legal, and operations teams to ensure tax considerations are integrated into business processes</li><li>
Support the implementation of tax-related systems and software</li></ul> 
Which profile are we looking for?<ul><li>
Bachelor&rsquo;s or Master degree</li><li>
Relevant tax certification (e.g., CPA, CMA, CTA) is preferred.</li><li>
Minimum of 5 years of experience in the tax compliance area.</li><li>
In-depth knowledge of tax laws and regulations (e.g., corporate income tax, withholding tax, VAT) in relevant jurisdictions</li><li>
Excellent communication skills, both verbal and written, in English</li><li>
Proficiency in tax software tools (e.g. word, excel) and SAP knowledge is a plus</li><li>
Strong understanding of local tax law principles of taxation and being with international tax frameworks (e.g. Pillar2, TP regulations)</li></ul>
What are our employee community values?
Safety, quality, compliance and respect are pillars for our community existence.
Respect is our overaching value in Nestl&eacute;. We RESPECT eachother, others, environment and all life around.
We work in a supportive, caring, elevating environment. It is crucial for us to preserve our culture of solidarity.
What are our working values at Nestl&eacute;?
Flexible work schedule
Hybrid working
Multinational experience at one of the world&rsquo;s leading food and beverage company
International and domestic career opportunities
Development opportunities and trainings
Exclusive employee discounts
Employee Assistance Program, 24/7 expert support
Sport benefit program (benefit from more than 350 sport centers)
A paid birthday leave
4 weeks paternity leave
The Nestl&eacute; Companies are an equal employment opportunity and affirmative action employer seeking diversity in qualified applicants for employment. All applicants will receive consideration for employment without regard to race, ethnicity, color, gender, gender identity, age, religion, national origin, ancestry, disability, perceived disability, genetic information, veteran status, sexual orientation, or any other protected status, as defined by applicable law. Be a force for good.</div>

Tax Executive

Three Horse Collections

Position Title: Assistant Manager &ndash; Finance (Taxation) Location: Head Office, Plot# No. 55-A, Sindh Muslim Cooperative Housing Society (SMCHS), Karachi, Pakistan Work Schedule: Monday &ndash; Saturday, 10:00 AM &ndash; 7:00 PMRole Summary We are looking for an experienced Assistant Manager &ndash; Taxation to handle corporate and project-based taxation for Dany Tameerat&rsquo;s operations. The ideal candidate will ensure full tax compliance, manage filings, liaise with FBR, and support strategic financial decisions through accurate reporting.Key Responsibilities<ul><li>Prepare and file monthly/annual Income, Sales, and Withholding Tax returns.</li><li>Manage FBR, SRB matters, audits, and correspondence.</li><li>Reconcile tax ledgers and ensure proper documentation.</li><li>Support budgeting, cash-flow forecasts, and vendor payment tax deductions.</li><li>Coordinate with legal advisors and external auditors.</li><li>Maintain compliance with IFRS and local tax regulations.</li></ul>Key Performance Indicators (KPIs)<ul><li>100% timely filing of all tax returns.</li><li>Zero FBR penalties or notices.</li><li>Reconciliation accuracy &ge; 99%.</li><li>Internal reports delivered before the 2nd of each month.</li></ul>Requirements<ul><li>Bachelor&rsquo;s/Master&rsquo;s in Accounting, Finance, or ACCA/CA (Part-Qualified).</li><li>3&ndash;5 years&rsquo; experience in corporate taxation (real-estate or construction preferred).</li><li>Proficiency in ERP/QuickBooks &amp; Excel.</li><li>Strong analytical and communication skills.</li></ul>Job Type: Full-timePay: Rs120,000.00 - Rs140,000.00 per monthApplication Question(s):<ul><li>What is your current/expected salary?</li><li>Are you familiar with FBR/SRB filings and reconciliations?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li> taxation and compliance: 3 years (Required)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Assistant Manager – Finance (Taxation)

Saaki Argus And Averil Consulting

<div>Key Responsibilities: 
 
Treasury and Cash Flow
Maintain summary of bank accounts across the Group.
Set up new bank accounts as required.
Close bank accounts as required.
User administration on all banking platforms.
Manage bank mandates.
Liaise with banking relationship managers.
Involvement in FX hedging.
Inputs into weekly cashflow model from bank statements.
Monitor all bank balances to ensure sufficient funds.
Complete bank reconciliations throughout the month and at month-end for all bank accounts.
Month-end balance sheet reconciliations for cash accounts.
Assist with other ad hoc treasury and cash flow related tasks / queries as they arise. 
 
Tax
Complete monthly/quarterly returns for VAT, Sales Tax and GST.
Assist with certain annual returns, including P11D (b) and PAYE Settlement Agreement (PSA).
Assist the Financial Operations &amp; Tax Manager with year-end corporation tax audits and returns, liaise with external providers.
Assist with liaising with HMRC and other tax authorities, as required.
Assist the Accounts Receivable team with tax matters, for example withholding tax.
Assist with other ad hoc tax-related queries as they arise.
Supporting on Transfer Pricing documentation for the Group 
 
Essential:
You are a qualified accountant (ACA, ACCA or equivalent).
You have experience of managing UK and non-UK tax affairs.
You are technically minded, with experience using Oracle Netsuite or similar Finance systems.
You have strong Excel skills to manage large/complex datasets.
You have experience preparing UK Corporate Tax, UK VAT Group returns
Experience working in a multi-currency environment.
You thrive working in a fast-paced environment.
You have excellent interpersonal skills, and enjoy being part of an energised and highly motivated team
You are inquisitive, and keen to collaborate with the wider Finance team and non-Finance functions
Nice to have:
You have recent experience in Finance automation and best practice implementation projects
You have experience working for a Private Equity owned company
Experience working in the maritime industry</div>

Tax & Treasury Analyst

Ernst & Young AE

Your key responsibilities You will be responsible for the preparation of tax research memos and tax advisory reports and assist with local state tax return preparation and attend meetings with the local Tax Authority on client related tax matters. You will establish, maintain and strengthen valued internal and external relationships and ensure that the services delivered to clients is of the highest quality. You will be responsible for the day-to-day supervision of client engagements, monitor progress and deliverables, put in place the necessary standardized processes, anticipate and identify risks, escalate issues as appropriate and drive performance-improvement solutions. You will support the team in marketing and business development initiatives to grow our BTA client base in the region and build a positive learning culture by coaching and counseling junior team members. You will also be responsible for ensuring adherence to our Tax Quality guidelines. Skills and attributes for success If you are an excellent communicator and detail-oriented professional, with strong analytical and problem solving skills, who is comfortable working across borders with a wide network of people, you will be perfect for the role. To qualify for the role you must have • A bachelor's degree with strong academic credentials in accounting, business, finance, law, taxation or any related essential fields. • Preferably an MBA, Masters, LLM or another related advanced degree and/or professional qualifications e.g. CA, CPA, ACCA, CTA, ADIT or equivalent qualification. • A very strong knowledge and minimum 2 years of experience in Corporate Tax, ideally within a large professional services company or similar environment. Ideally, you also have • Experience of dealing with multinational clients and ability to work in multi-cultural environment. • Excellent analytical and supervisory skills. • Effective organization and time management skills with ability to work under pressure and adhere to project deadlines. • Ability to multitask and work efficiently in a fast-paced environment. What we look for Highly motivated individuals with excellent problem-solving skills and the ability to prioritize shifting workloads in a rapidly changing industry. An effective communicator, you ll be a confident team player that collaborates with people from various teams while looking to develop your career in a dynamic organization.

Consultant - Business Tax Advisory

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