tax compliance specialist

ALFAHIM

<div>
 <p>
  <strong>
   JOB PURPOSE:
  </strong>
 </p>
 <p>
  To manage and oversee UAE VAT and Corporate Tax compliance for the Group, including tax groups and standalone entities, ensuring timely and accurate filings in line with Federal Tax Authority (FTA) regulations. The role supports the implementation and maintenance of tax policies, reviews business transactions for tax implications, and acts as a key point of contact for tax audits, assessments, and E-invoicing implementation. The Tax Specialist is responsible for identifying tax risks and opportunities, supporting corporate tax provisioning and disclosures, and ensuring robust tax governance across the Group.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Accountabilities:
  </strong>
 </p>
 <ul>
  <li>
   <strong>
    Tax Compliance &amp; Reporting
   </strong>
   : Prepare, review, and file VAT returns, Corporate Tax returns, and related tax filings for standalone entities and tax groups. Ensure timely compliance with UAE VAT Law, Corporate Tax Law, and FTA guidelines. Maintain accurate tax records, reconciliations, and supporting documentation for audits and assessments.
  </li>
  <li>
   <strong>
    Advisory &amp; Technical Support:
   </strong>
   Provide tax advice to finance and business teams on transactions, contracts, and business structuring. Assess VAT and Corporate Tax implications on various transactions, reimbursements, and cross-border supplies. Support implementation of VAT &amp; Corporate Tax policies and procedures across the Group.
  </li>
  <li>
   <strong>
    E-Invoicing Implementation Support:
   </strong>
   Support e-invoicing implementation initiatives, including coordination with IT, finance, ERP vendors, and external service providers to ensure system readiness and compliance with FTA requirements. Oversee ongoing e-invoicing compliance, ensuring tax invoices, credit notes, and debit notes are issued in accordance with UAE VAT legislation, FTA guidelines, and approved system configurations.
  </li>
  <li>
   <strong>
    Tax Audits:
   </strong>
   Handle FTA audits, information requests, clarifications, and dispute resolution. Coordinate submission of documents during audits.
  </li>
  <li>
   <strong>
    Process Improvement &amp; Controls:
   </strong>
   Review existing tax processes and recommend improvements to enhance efficiency and compliance. Support ERP/system enhancements for tax reporting and exception reporting. Identify tax risks and ensure appropriate controls are implemented across entities. Review adhoc transactions from a VAT and CT perspective to ensure compliance.
  </li>
  <li>
   <strong>
    Stakeholder Management:
   </strong>
   Work closely with finance teams, legal, procurement, and external tax advisors.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Specific Information:
  </strong>
 </p>
 <ul>
  <li>
   <strong>
    Tax Specialist
   </strong>
   will work closely with other department of finance in regard to daily queries and resolve issues by fulfilling ad-hoc requests and preparing reports within tight deadlines. Prepare and submit VAT and CT returns, with proper validation. Support E-Invoicing implementation.
  </li>
 </ul>
 <p>
  <strong>
   Qualification:
  </strong>
 </p>
 <ul>
  <li>
   Professional qualification such as CA, ACCA, CPA or CTA.
  </li>
 </ul>
 <p>
  <strong>
   Experience
  </strong>
 </p>
 <ul>
  <li>
   3-5 years of minimum experience in financial planning &amp; Tax
  </li>
  <li>
   Experience in direct and indirect tax is preferred.
  </li>
  <li>
   IFRS experience
  </li>
 </ul>
 <p>
  <strong>
   Core Competencies
  </strong>
 </p>
 <ul>
  <li>
   Strong knowledge of tax laws and FTA regulations.
  </li>
  <li>
   Excellent analytical and problem-solving skills.
  </li>
  <li>
   Excellent excel skills
  </li>
  <li>
   High attention to detail and strong documentation skills.
  </li>
  <li>
   Ability to manage multiple entities and deadlines in a group environment.
  </li>
  <li>
   Strong communication and stakeholder management skills.
  </li>
 </ul>
 <p>
 </p>
</div>


Tax Specialist (UAE Taxation)

I3 MATRIX PRIVATE LIMITED

<p><b>Job Summary:</b></p><p>We are seeking a highly experienced and detail-oriented Taxation Professional with more than 7 years of experience to independently manage direct and indirect tax compliance, assessments, and reporting functions. The ideal candidate should possess strong technical knowledge of Income Tax, Transfer Pricing, GST, and TDS regulations, along with hands-on experience in tax software and financial reporting tools.</p><p><b>Key Responsibilities:</b></p><p><b>Direct Tax Compliance:</b></p><ul><li>Preparation and filing of Annual Income Tax Returns, including Tax Audit Reports.</li><li>Handling Income Tax Assessments independently, including preparation and consolidation of relevant schedules and supporting documents.</li><li>Drafting and submission of replies to Income Tax notices related to assessments and appeals.</li><li>Preparation of Annual Income Tax computation and Deferred Tax calculations.</li><li>Managing Transfer Pricing compliance and documentation as per applicable regulations.</li></ul><p><b>Indirect Tax Compliance:</b></p><ul><li>Working knowledge and compliance handling of GST and other applicable indirect tax laws.</li><li>Ensuring timely filing of statutory returns and reconciliation of tax records.</li></ul><p><b>TDS Compliance:</b></p><ul><li>Preparation and filing of quarterly TDS returns (Form 26Q, Form 27Q, and Form 27EQ).</li><li>Reconciliation of TDS with books of accounts and Form 26AS.</li></ul><p><b>Financial &amp; Reporting Responsibilities:</b></p><ul><li>Preparation of tax reports for management review.</li><li>Ensuring compliance with statutory deadlines.</li><li>Coordination with auditors, tax authorities, and consultants when required.</li></ul><p><b>Software &amp; Tools:</b></p><ul><li>Efficient usage of Computed, Tally, and advanced Microsoft Excel.</li><li>Strong data management and financial reporting capabilities.</li></ul><p><b>Candidate Requirements:</b></p><ul><li>Experience: Minimum 7+ years of relevant experience in Direct and Indirect Taxation.</li><li>Qualification: Chartered Accountant (CA) &ndash; Preferred.</li><li>Education: Bachelor&rsquo;s Degree (Mandatory); CA qualification preferred.</li><li>Languages: Must be able to read, write, and speak Tamil and English fluently.</li><li>Ability to independently manage taxation functions with minimal supervision.</li><li>Strong analytical, drafting, and communication skills.</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: From ₹40,000.00 per month</p><p>Experience:</p><ul><li>Tax accounting: 2 years (Preferred)</li><li>Payroll: 1 year (Preferred)</li></ul><p>Location:</p><ul><li>Chennai, Tamil Nadu (Preferred)</li></ul><p>Work Location: In person</p>

Chartered Accountant

ASPIRE 92 (SMC-PRIVATE) LIMITED

<p>Job Description:</p><p>The Key Account Analyst &ndash; Tax will be responsible for overseeing tax-related activities for key clients, ensuring compliance with US federal and state tax regulations, and delivering timely, accurate tax filings and reports. The ideal candidate will have a solid background in US taxation, accounting, and client reporting, with hands-on experience using QuickBooks and other accounting tools.</p><p>This role also involves working closely with internal finance teams and clients to analyze tax data, identify opportunities for efficiency, and support strategic business decisions.</p><p>Key Responsibilities:</p><ul><li>Manage and oversee US federal and state tax compliance for assigned client accounts.</li><li>Prepare, review, and file individual, corporate, and partnership tax returns, as applicable.</li><li>Maintain accurate and up-to-date financial and tax records in QuickBooks Online/Desktop.</li><li>Analyze client data to ensure accurate tax calculations, adjustments, and reporting.</li><li>Provide advisory support to clients regarding tax planning, deductions, credits, and reporting</li></ul><p>improvements.</p><ul><li>Collaborate with internal teams to ensure tax data is aligned with accounting and financial</li></ul><p>reporting outputs.</p><ul><li>Identify and communicate tax risks, opportunities, and process improvements for key accounts.</li><li>Support senior management with tax summaries, forecasts, and audit documentation.</li><li>Ensure strict confidentiality, data integrity, and compliance with applicable US tax laws and</li></ul><p>internal standards.</p><p>Requirements &amp; Qualifications:</p><ul><li>ACCA qualification, CPA, or a degree in Accounting, Finance, or Taxation preferred.</li><li>Proven experience in US taxation, including preparation and review of federal and state returns.</li><li>Strong proficiency in QuickBooks Online/Desktop, including reconciliations, journal entries, and</li></ul><p>tax-related reporting.</p><ul><li>Familiarity with US GAAP and IRS regulations.</li><li>Experience working with US-based clients in sectors such as healthcare, technology, or finance.</li><li>Excellent understanding of tax forms, filing procedures, and compliance requirements.</li><li>Strong analytical, problem-solving, and organizational skills.</li><li>Advanced proficiency in Microsoft Excel; experience with tax or reporting tools (e.g., Drake,</li></ul><p>ProConnect, or Power BI) is a plus.</p><ul><li>Excellent communication and client management abilities in a virtual environment.</li><li>Ability to manage multiple client accounts while meeting deadlines in a fast-paced, agile setting.</li></ul><p>Job Type: Full-time</p><p>Work Location: Hybrid remote in Karachi</p>

Key Account Analyst - Tax

KE Andrews

<div><p><b>Severance Tax Consultant &ndash; Oil &amp; Gas Tax Services</b> We have an immediate opening for a Severance Tax Consultant specializing in severance tax compliance and tax minimization for oil and gas clients. This is a high-impact role in a fast-paced, deadline-driven environment where technical expertise meets collaborative teamwork. <i>This position is available in our Rockwall, TX (east of Dallas) or Houston, TX office.</i></p><p></p><p><br>
We are a team-first culture &mdash; we lean on each other's strengths, share knowledge freely, and grow together. If you thrive on solving complex tax challenges and want to do meaningful work alongside talented people, we'd love to meet you.</p><p></p><p><b><br>
What You'll Do:</b> As a core member of our Severance Tax team, you will manage compliance and tax minimization across a portfolio of oil and gas clients in multiple states. Your day-to-day responsibilities will include:</p>
<ul>
<li>Researching and analyzing severance tax issues across various state jurisdictions</li>
<li>Preparing and filing accurate monthly severance tax compliance filings on time</li>
<li>Working with large datasets and various accounting software platforms to support tax reporting</li>
<li>Communicating directly with clients and representatives at regulatory and taxing authorities</li>
<li>Maintaining thorough documentation in support of state tax audits and internal controls</li>
<li>Staying current on state tax laws, rules, rulings, deductions, and exemptions</li>
<li>Collaborating with the oil and gas department to identify and support deductions and exemptions</li>
<li>Contributing to research in support of client proposals</li></ul><br>
<p></p>
<p><b>
What We're Looking For:</b></p>
<ul>
<li>Bachelor's degree in Accounting, Finance, or a related field required</li>
<li>2+ years of severance tax experience with demonstrated knowledge of oil and gas severance tax compliance required</li>
<li>Advanced proficiency in Microsoft Excel and intermediate knowledge of Word, Access, PowerPoint, and Outlook</li>
<li>Strong analytical skills with the ability to manage and interpret large volumes of data</li>
<li>Excellent written and verbal communication skills &mdash; you can engage confidently with clients and taxing authorities alike</li>
<li>Experience with oil and gas JIB, general ledger, or joint venture auditing a plus</li>
<li>Familiarity with Texas Petro software a plus</li>
<li>High attention to detail with a deadline-driven mindset</li></ul><br>
<p></p>
<p><b>
What We Offer:</b></p>
<ul>
<li>Comprehensive medical and dental coverage</li>
<li>401(k) with automatic 4% company contribution</li>
<li>Competitive compensation</li>
<li>9/80 flex schedule opportunities</li></ul></div>

Severance Tax Consultant

Deloitte

<div><div><div><b>Location
</b></div><p>Muscat
</p></div><div><div><p><b>Assistant Manager </b><b>| Tax &amp; Legal | Business Tax General</b></p><p><b>
About Deloitte</b>: When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award.</p><p><b>
Our Purpose</b></p><p>
Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most&mdash;for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.</p><p>
Our shared values guide the way we behave to make a positive, enduring impact:</p><p>
During your tenure as an Assistant Manager, you will demonstrate and develop your capabilities in the following areas</p><ul><li>
Applies knowledge and skills of relevant practices and processes (or relevant tax rules and regulations) in area of specialization to client problems
</li><li>Presents findings and recommends and implements advice independently relevant to tax and consults others as needed
</li><li>Reviews written technical advice, reports, memoranda and/or other deliverables relevant to tax laws and rules for adequacy of research conducted and appropriateness and accuracy of conclusions
</li><li>Demonstrates advanced knowledge of the key capabilities required to deliver a high quality service experience to the client
</li><li>Selects appropriate methods for collecting and analyzing data, and develops informed recommendations
</li><li>Interprets and synthesizes data, exercises professional skepticism to challenge data, and identifies meaningful insights to develop recommendations that most effectively support a client&rsquo;s business objectives
</li><li>Articulates how technology enables the business and communicates this effectively to clients while ensuring appropriate technologies and methodologies are used on projects
</li><li>Assists client in completing timely and accurate tax and financial filings/compliance activities to meet obligations
</li><li>Identifies and sets timelines to the main tasks within the framework of the tax compliance work
</li><li>Drafts reports, identifies key issues/risks, and proposes solutions for clients on tax planning and implementation strategies
</li><li>Prepares advice to clients on filing requirements and documentation, as well as the effects of tax advice for tax provisions
</li><li>Identifies and bridges gaps between the information provided by the client and information required by the tax authorities
</li><li>Drafts clear and succinct formal response letters or dispute application letters</li></ul><p><b>
Leadership Capabilities:
</b></p><ul><li>Builds own understanding of our purpose and values; explores opportunities for impact.</li>
<li>Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent.</li>
<li>Understands expectations and demonstrates personal accountability for keeping performance on track.</li>
<li>Actively focuses on developing effective communication and relationship-building skills.</li>
<li>Understands how their daily work contributes to the priorities of the team and the business.</li>
</ul><p><b>Qualifications:</b></p><ul>
<li><b>5 - 7 years</b> of general tax experience, preferably with at least a year focused on taxation. Experience with a Big 4 firm, law firm, or large corporate tax department of a multinational company is required.</li>
<li>Consulting and compliance experience is needed.</li>
<li>Experience with inbound and outbound international tax is preferred.</li>
<li>Excellent research skills and strong written and verbal communications skills required.</li>
<li>Good knowledge of tax and business laws and regulations</li>
<li>Bachelor&rsquo;s degree in accounting, Finance or other business-related field.</li>
<li>Advanced degree such as MST, JD or LLM preferred. CPA preferred.</li>
<li>Fluency in English is a must. Fluency in Arabic is a plus.</li></ul></div></div></div>

Assistant Manager | Tax & Legal | Direct Tax | Business Tax General | Oman (Muscat)

ManpowerGroup

<div><div><b>Senior Payroll Tax Analyst</b> <b>-</b> <b>0034031</b></div><div>
United States</div><div><b>
Worker Location</b><b>:</b> Remote</div><div><b>
Description</b><div></div><p><br>
The Senior Payroll Tax Analyst will be responsible for ensuring that all federal, state, and local payroll taxes are accurately calculated, withheld, and reported in compliance with tax laws and regulations. This position will also be responsible for responding to tax agency inquiries, filing tax returns, reconciling payroll tax accounts, and ensuring that the payroll tax system is updated and maintained to reflect changes in tax laws and regulations.</p><p><br>
Making an Impact</p>
<ul><li>Manage and process the accurate and timely payment of federal, state, and local payroll taxes, including employee withholdings, employer contributions, and employer taxes.</li><li>Reconcile payroll tax accounts to ensure accuracy and completeness of tax filings and payments.</li><li>Respond to tax agency inquiries and notices in a timely manner.</li><li>Prepare and file payroll tax returns on a regular basis, including quarterly and annual returns, and ensure that they are filed in compliance with tax laws and regulations.</li><li>Monitor changes in payroll tax laws and regulations and ensure that payroll tax systems are updated accordingly.</li><li>Assist in the preparation of year-end tax reporting, including W-2s</li><li>Work with cross-functional teams to resolve payroll tax issues and implement process improvements.</li><li>Assist with internal and external payroll tax audits.</li><li>Ensure compliance with company policies, procedures, and guidelines related to payroll tax.</li></ul><p><br>
Your Typical Day and Other Key Details</p>
<ul><li>Ensure accurate and timely processing of tax filings and payments for U.S. Canada and Puerto Rico Federal withholdings (W-2, T-4, and RL-1), state withholdings and unemployment taxes.</li><li>Works on special projects as required, including acquisitions, mergers and divestments, internal and external audits, W2 and W2c balancing, and T-4s</li><li>Correct reconciliation errors where needed to prepare/file amended returns as necessary</li><li>Research and respond to Federal, State and Local tax agency tax notices</li><li>Assist with reporting requirements for the Dept. of Labor Reporting, Multiple Worksite Reporting, and Bureau of Labor Statistics</li></ul>
 Other accountabilities as assigned.</div><p></p><div><b>
Qualifications</b><div>
</div><div>
Required*</div>
<div> 3+ years in a technical role owning payroll tax compliance and related deliverables</div>
<ul><li> 2+ years leveraging external suppliers and/or vendors for tax support/advocacy</li></ul>
<ul><li> Bachelor&rsquo;s Degree or equivalent</li></ul>
<div></div><div>Nice to Have</div>
<div> Prior experience with process improvement/optimization</div>
<ul><li> Experience working directly with off-shore suppliers and/or vendors</li></ul>
<p>
ManpowerGroup is proud to be an equal opportunity affirmative action workplace. We celebrate diversity and are committed to providing an inclusive environment for all employees. Qualified applicants will receive consideration for employment without regard to race, religion, creed, color, national origin, citizenship, marital status, pregnancy (including childbirth, lactation and related medical conditions), age, gender, gender identity or expression, sexual orientation, protected veteran status, political ideology, ancestry, the presence of any physical, sensory, or mental disabilities, or other legally protected status.<br>
<br>
A strong commitment is made by each employee and is necessary to ensure equal employment opportunity for all. ManpowerGroup is an inclusive workplace that will recruit, hire, train, and promote persons of all job titles, and ensure all other personnel actions are administered without regard to non-merit-based characteristics of individuals.<br>
<br>
Reasonable accommodation during the interview process can be provided. Contact talentacquisition@manpowergroup.com for assistance.</p></div><p></p><div><b>
Travel</b><b>:</b> No</div><div><b>
Organization</b><b>:</b> ManpowerGroup</div><div><b>
Job</b><b>:</b> Finance and Accounting</div></div>

Senior Payroll Tax Analyst - 0034031

NRG Energy

<div><p>As an NRG employee, we encourage you to take charge of your career and development journey. We invite you to explore exciting opportunities across our businesses. You&rsquo;ll find that our dynamic work environment provides variety and challenge. Your growth is key to our ongoing success&mdash;take the lead in shaping your career development, goals and future!</p><p></p><div><b><br>
Job Summary:</b></div><div><i><br>
</i></div><div><i>Assist in the efficient, timely and accurate preparation of NRG and its affiliates&rsquo; sales and use tax compliance obligations and other duties as assigned. Review of capital expenditure and consumable invoices to determine taxability and ensure proper accruals are maintained. Prepare monthly and quarterly account reconciliations. Maintain sales and use tax licenses. Support the Tax Manager in tax audit defense and timely respond to and resolve correspondence and notices from tax authorities. Provide other tax support as needed and / or assigned.</i></div><div></div><div><b><br>
Essential Duties/Responsibilities:</b></div><br>
<div></div><ul><li>
Review of capital asset and consumable expense (products and services) invoices to determine appropriate taxability. Ensure the proper tax amount is charged or set-up the appropriate accrual. Develop taxability matrices for internal use.</li></ul><br>
<div></div><ul><li>
Support the preparation of sales and use tax returns, including processing of payments and filing. Timely and accurate monthly, quarterly and annual account reconciliations to ensure that balances are consistent with returns filed/payments made and any special issues.
</li></ul><ul><li>Support the audit defense of NRG and its affiliates&rsquo; sales and use tax positions. Pull invoices and other documentation required to respond to audit requests and defend positions. Timely resolution of correspondence and notices from tax authorities.
</li><li>Perform assigned research using CCH or other on-line tax software, internet and other research tools. Prepare memorandum, matrixes and other correspondence summarizing research and reaching applicable conclusions.</li><li>
Working with other tax team members to ensure departmental deadlines are met and objectives are achieved. Other tax issues as assigned.</li><li>
Proactive maintenance sales and use tax knowledge and professional development.</li><li>
Other tax compliance and responsibilities as assigned or necessary.</li><li>
Overtime and weekends may be required depending upon department needs.</li></ul><div></div><h1 class="jobSectionHeader"><b><br>
Working Conditions:</b></h1><div></div><ul><li><i><br>
Open office environment.</i></li><li><i>
Overtime and weekends may be required as special projects arise.</i></li><li><i>
Travel minimal</i></li></ul><div></div><div><b><br>
Minimum Requirements:</b></div><div><b><br>
</b></div><ul><li>Bachelors degree.</li></ul><div></div><div><b><br>
Preferred Qualifications:</b></div><div><b><br>
</b></div><ul><li>Preference for Accounting or Finance degree.</li><li>
CPA a plus and research experience preferred.</li></ul><div></div><div><b><br>
Additional Knowledge, Skills and Abilities:</b></div><br>
<div></div><ul><li>
Demonstrated ability to communicate (verbal and written) with all levels of internal and external customers.</li><li>
Demonstrated ability to work independently and as a team member; ability to set priorities and to respond to changing demands from multiple sources.</li><li>
Experience with CCH Tax software tax software for research preferred.</li><li>
Experience with SAP accounting software a plus</li><li>
Ability to manipulate word processing and spreadsheet computer software (Windows based Word and Excel); demonstrated work paper technique.</li><li>
Knowledge of general accounting principles, basic sales/use tax compliance, familiarity with audit support.</li><li>
Industry expertise, experience with gross receipts taxes and VAT/GST a plus.</li><li>
Proven analytical and problem solving skills; demonstrated planning and organizing skills; ability to think strategically/long-term.</li></ul><div></div><div><b><br>
Physical Requirements:</b></div><ul><li><i>
Minimal</i></li></ul><div><i>
 The base salary range for this position is: $56,400-93,120 *The base salary range above represents the low and high end of the salary range for this position. Actual salaries will vary based on several factors including but not limited to location, experience, and performance. The range listed is just one component of the total compensation package for employees. Other rewards may include annual bonus, short- and long-term incentives, and program-specific awards. In addition the position may be eligible to participate in the benefits program which include, but are not limited to, medical, vision, dental, 401K, and flexible spending accounts.</i></div>
<p>
NRG Energy is committed to a drug and alcohol-free workplace. To the extent permitted by law and any applicable collective bargaining agreement, employees are subject to periodic random drug testing, and post-accident and reasonable suspicion drug and alcohol testing. EOE AA M/F/Vet/Disability. Level, Title and/or Salary may be adjusted based on the applicant's experience or skills.</p><p>
Official description on file with Talent.</p></div>

Tax Analyst

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