tax consultant

Salt

<div>
 
 
 Tax Consultant - VAT, WHT, Income Tax &amp; Transfer Pricing
 
 
 
 Role Purpose
 
 
 The company is seeking a Tax Consultant to provide continuous tax advisory and compliance support across VAT, withholding tax, income tax, transfer pricing, and other tax-related matters.
 
 
 The consultant will support Finance, Supply Chain, and Sales in ensuring correct tax treatment, timely compliance, proper documentation, and effective management of tax risks across customer contracts, vendor arrangements, cross-border transactions, and intercompany activities.
 
 
 The role is intended to provide practical, business-oriented tax support on an ongoing basis, not only annual or ad hoc advisory.
 
 
 
 
 
 Key Responsibilities
 
 
 1. VAT Compliance and Advisory
 
 <ul>
 <li>
 Review VAT treatment for customer invoices, vendor invoices, credit notes, contracts, and commercial arrangements.
 </li>
 <li>
 Support the preparation, review, and filing of VAT returns.
 </li>
 <li>
 Advise on VAT implications of local and cross-border transactions.
 </li>
 <li>
 Review VAT clauses in customer and vendor contracts where required.
 </li>
 <li>
 Support Finance in responding to tax authority inquiries, assessments, audits, and clarification requests.
 </li>
 <li>
 Identify VAT risks, incorrect treatments, or recoverability issues and recommend corrective actions.
 </li>
 </ul>
 
 
 
 
 2. Withholding Tax
 
 <ul>
 <li>
 Review payments to non-resident vendors and determine the applicable WHT treatment.
 </li>
 <li>
 Advise on WHT rates, treaty eligibility, supporting documents, filing requirements, and payment timelines.
 </li>
 <li>
 Support monthly WHT return preparation, review, filing, and payment.
 </li>
 <li>
 Review vendor contracts before signing to identify WHT exposure and tax gross-up risks.
 </li>
 <li>
 Maintain a WHT tracker covering taxable payments, filings, certificates, and open exposures.
 </li>
 <li>
 Support Finance and Supply Chain in resolving vendor tax questions and ensuring tax matters are handled through the appropriate Finance channels.
 </li>
 </ul>
 
 
 
 
 3. Income Tax Support
 
 <ul>
 <li>
 Support annual income tax compliance, including data preparation, reconciliations, schedules, and review of tax computations.
 </li>
 <li>
 Review tax provisions and tax-related financial statement disclosures where applicable.
 </li>
 <li>
 Coordinate with external auditors, tax advisors, shareholder tax teams, and relevant internal stakeholders.
 </li>
 <li>
 Support responses to tax assessments, inquiries, objections, and appeals.
 </li>
 <li>
 Identify potential income tax exposures and recommend appropriate treatment, documentation, or mitigation actions.
 </li>
 </ul>
 
 
 
 
 4. Transfer Pricing
 
 <ul>
 <li>
 Support annual transfer pricing compliance, including disclosure forms, local file, master file, and related party transaction documentation.
 </li>
 <li>
 Review intercompany agreements, service charges, management fees, cost allocations, and shareholder-related transactions.
 </li>
 <li>
 Assess whether related party transactions are properly supported and aligned with arm&rsquo;s length principles.
 </li>
 <li>
 Coordinate with parent company tax teams and external advisors on transfer pricing matters.
 </li>
 <li>
 Maintain documentation supporting related party balances, charges, and tax positions.
 </li>
 </ul>
 
 
 
 
 5. Sales and Customer Contract Tax Support
 
 <ul>
 <li>
 Support the Sales and Commercial teams in reviewing tax implications of customer contracts, proposals, pricing structures, and billing models.
 </li>
 <li>
 Advise on VAT treatment, invoicing requirements, tax clauses, and cross-border customer arrangements.
 </li>
 <li>
 Provide clear guidance on tax matters that may affect customer pricing, billing, collections, or contract execution.
 </li>
 <li>
 Review tax-related contract language to ensure the company&rsquo;s position is protected.
 </li>
 <li>
 Support Finance in ensuring that tax-sensitive commercial matters are reviewed before commitments are made to customers.
 </li>
 </ul>
 
 
 
 
 6. Supply Chain and Vendor Tax Support
 
 <ul>
 <li>
 Support Supply Chain and Procurement in reviewing vendor contracts, purchase orders, and cross-border service arrangements.
 </li>
 <li>
 Advise on WHT, VAT, tax gross-up clauses, treaty documentation, and vendor tax obligations.
 </li>
 <li>
 Ensure tax implications are identified before vendor negotiations are concluded.
 </li>
 <li>
 Provide practical guidance to Supply Chain on tax matters that affect vendor pricing, payment processing, or contract terms.
 </li>
 <li>
 Support vendor discussions where tax expertise is required, while ensuring Finance maintains ownership of tax positions.
 </li>
 </ul>
 
 
 
 
 7. Tax Governance, Controls, and Process Improvement
 
 <ul>
 <li>
 Develop and maintain tax policies, procedures, checklists, and approval workflows.
 </li>
 <li>
 Strengthen tax controls over VAT, WHT, tax filings, contract reviews, billing, and vendor payments.
 </li>
 <li>
 Establish tax review checkpoints within procurement, sales, contracting, invoicing, and payment processes.
 </li>
 <li>
 Maintain a tax risk register and provide periodic updates to the CFO.
 </li>
 <li>
 Train Finance, Supply Chain, Sales, and other relevant teams on practical tax requirements and common tax risks.
 </li>
 <li>
 Support ERP improvements to ensure correct VAT codes, tax classifications, and tax reporting outputs.
 </li>
 </ul>
 
 
 
</div>

Tax Consultant - KSA National

Alliott Hadi Shahid

Business Advisory &amp; Tax ConsultantCompany: Alliott Hadi Shahid Chartered Accountants LLC / Alliott Management Consultancy LLC Location: Abu Dhabi, UAE Job Type: Full-timeAbout UsAlliott Hadi Shahid Chartered Accountants LLC &amp; Alliott Management Consultancy LLC is a leading Chartered Accountancy and Business Advisory firm providing Audit &amp; Assurance, Accounting, Corporate Tax, VAT, Business Advisory, Due Diligence, Business Valuation, and Financial Consulting services across the UAE. We are seeking a proactive and experienced Business Advisory &amp; Tax Consultant to join our growing team.Key Responsibilities<ul><li>Provide business advisory and consulting services to clients across various industries.</li><li>Prepare and review UAE Corporate Tax and VAT returns and ensure compliance with FTA regulations.</li><li>Conduct financial, commercial, and tax due diligence engagements.</li><li>Perform business valuations using recognized valuation methodologies.</li><li>Prepare financial models, feasibility studies, and business plans.</li><li>Assist clients with mergers, acquisitions, restructuring, and transaction advisory services.</li><li>Conduct tax health checks and advise clients on Corporate Tax and VAT matters.</li><li>Prepare Transfer Pricing documentation and related tax compliance reports.</li><li>Support clients during FTA audits, assessments, and regulatory enquiries.</li><li>Analyze financial statements and provide strategic business recommendations.</li><li>Prepare professional reports, advisory memoranda, and presentations.</li><li>Build and maintain strong client relationships while delivering high-quality advisory services.</li></ul>Qualifications<ul><li>Bachelor's degree in Accounting, Finance, Economics, Business Administration, or a related field.</li><li>Professional qualification such as ACCA, ACA, CA, CPA, CFA, or equivalent is preferred.</li><li>Minimum 3&ndash;5 years of UAE experience in business advisory, corporate finance, taxation, audit, or consulting.</li><li>Experience in Corporate Tax, VAT, business valuation, due diligence, and financial analysis.</li><li>Strong knowledge of IFRS and UAE tax regulations.</li><li>Excellent analytical, report writing, communication, and presentation skills.</li><li>Advanced Microsoft Excel and financial modelling skills are highly desirable.</li></ul>Pay: AED4,500.00 - AED6,000.00 per monthWork Location: In person

Tax Executive

Connect Sol Technologies LLC

Connect Solutions is looking for an experienced UAE VAT &amp; Corporate Tax Expert with strong knowledge of UAE tax regulations, FTA compliance, Free Zone taxation, and government portals. The ideal candidate should be able to manage tax registrations, filings, compliance requirements, and provide advisory support to clients across the UAE.<ul><li>Required Experience: 3&ndash;5 years of proven UAE experience in Corporate Tax, VAT, Accounting, and Bookkeeping.</li><li>Preferred Age: 30 years or below.</li><li>Strong knowledge of UAE , and Audit Reports &amp; Corporate Tax laws.</li><li>Hands-on experience with the FTA Portal and other UAE government portals.</li><li>Familiarity with Mainland, Free Zone, and Offshore company structures.</li><li>Strong accounting and bookkeeping experience.</li><li>Experience with accounting software such as QuickBooks, Zoho Books, Xero, Tally, Odoo, Sage, or ERP systems.</li><li>Ability to prepare and review financial statements and book keeping.</li><li>Experience with VAT returns, Corporate Tax registration, compliance, audits, and tax assessments.</li><li>Excellent communication and client management skills.Key Responsibilities</li><li>Manage UAE VAT and Corporate Tax registrations and filings.</li><li>Handle bookkeeping, accounting, and financial reporting.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Reconcile bank accounts, receivables, payables, and ledgers.</li><li>Ensure VAT and Corporate Tax compliance for clients.</li><li>Work with Mainland and Free Zone companies.</li><li>Handle FTA notices, audits, and tax inquiries.</li><li>Advise clients on accounting, VAT, and Corporate Tax matters.</li></ul>Pay: From Rs200,000.00 per monthApplication Question(s):<ul><li>Age</li></ul>Experience:<ul><li>VAT &amp; Corporate Tax: 3 years (Required)</li><li>Accounting &amp; book keeping: 5 years (Required)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Work Location: In person

UAE VAT & Corporate Tax Expert

Baker Tilly Canada

<div><h1 class="jobSectionHeader">Overview</h1>
Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world&rsquo;s leading financial centers &ndash; New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly US, LLP is a licensed independent CPA firm that provides attest services to its clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and business advisory services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities are not licensed CPA firms.
Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Visit bakertilly.com or join the conversation on LinkedIn, Facebook and Instagram.
Please discuss the work location status with your Baker Tilly talent acquisition professional to understand the requirements for an opportunity you are exploring.
Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law.
Any unsolicited resumes submitted through our website or to Baker Tilly Advisory Group, LP, employee e-mail accounts are considered property of Baker Tilly Advisory Group, LP, and are not subject to payment of agency fees. In order to be an authorized recruitment agency (&quot;search firm&quot;) for Baker Tilly Advisory Group, LP, there must be a formal written agreement in place and the agency must be invited, by Baker Tilly's Talent Attraction team, to submit candidates for review via our applicant tracking system.<h1 class="jobSectionHeader">
Job Description:</h1> 
Are you interested in joining one of the fastest growing public accounting firms? 
 
Would you like the ability to focus on one industry sector and further become an expert for your clients? 
 
If yes, consider joining Baker Tilly (BT) as a Federal Tax Experienced Associate! This is a great opportunity to be a valued business advisor delivering industry-focused tax advisory and compliance services to middle market clients. As one of the fastest growing firms in the nation, BT has the ability to offer you upward career trajectory, flexibility in how and where you get your work done and meaningful relationships with clients, teammates and leadership who truly care about you and your development. 
You will enjoy this role if:<ul><li>
You are looking for an opportunity to build your career in a specific industry, becoming an industry expert to the clients you serve</li><li>
You can see yourself as a trusted business advisor, working face-to-face with clients to find creative solutions to complex accounting and business challenges</li><li>
You want to work for a leading CPA advisory firm that serves middle market clients and whose owners have both their clients&rsquo; and employees&rsquo; best interests in mind and are transparent in their decisions</li><li>
You value your development and want to work for a firm that provides you the autonomy to own your schedule and career through structured programs (ask us about My Time Off, My Development and Dress for Your Day!)</li><li>
You want to grow professionally and develop your client service and technical accounting skills to build a career with endless opportunities now, for tomorrow</li></ul> 
What you will do:<ul><li>
Be a trusted member of the engagement team providing various federal tax compliance and consulting services to industry specific clients:</li><li>
Provide tax compliance and advisory services to S-corporations, partnerships, individuals and corporations ranging from middle market to multinational companies</li><li>
Participate in tax research projects on a variety of tax issues, help to draft IRS responses and address other tax authority inquiries</li><li>
Team with leaders on special projects in various areas of corporate and flow through taxation such as accounting methods and ASC740</li><li>
Develop recommendations for the client to consider and share with leadership to discuss and strategize</li><li>
Communicate and team with specialty tax practices on complicated tax matters in the state and local, high net worth, international, research and development along with credits and incentives areas</li><li>
Learn and grow from direct on the job coaching and mentoring along with participating in firm wide learning and development programs</li><li>
Utilize your entrepreneurial skills to network and build strong relationships internally and externally with clients</li><li>
Enjoy friendships, social activities and team outings that encourage a work-life balance</li></ul><h2 class="jobSectionHeader">
Minimum Qualifications</h2><ul><li>
1 year of experience</li><li>
4-year degree, License eligible</li></ul><h2 class="jobSectionHeader">
Preferred Qualifications</h2><ul><li>
Bachelor's degree in accounting or law, or a related degree in business, and sufficient course work and credits to sit for the CPA and/or Bar exam in the state you are being considered</li><li>
CPA or JD license preferred</li><li>
One (1)+ year(s) of experience providing federal tax compliance and consulting services in a public accounting firm preferred</li><li>
Demonstrated skills in the areas of time management, communication, interpersonal skills, relationship building, collaboration, and problem solving</li><li>
Strong leadership, project management, organizational and analytical skills, initiative, adaptability</li><li>
Microsoft Suite skills</li><li>
There is currently no immigration sponsorship available for this position</li></ul>
The pay rate range for this job position is $67,030.00 to $87,980.00. Actual compensation is influenced by a variety of relevant factors including but not limited to applicant&rsquo;s skills, prior experience, qualifications, degrees/certifications, work arrangements and geographic location. Baker Tilly offers a comprehensive compensation and benefits package.
#LI-JB3
#LI-Hybrid</div>

Tax Experienced Associate

Hanna Lemar & Morris CPAs PA

Tax Accountant/Preparer/ReviewerWe are looking for a Tax Accountant to prepare and/or review tax returns. To succeed in this role, you should show interest in following changes to tax regulations and laws. Excellent time management skills are essential, as you&rsquo;ll have to ensure our company meets tight deadlines. Ultimately, you should be able to recommend tax strategies that comply with laws.Responsibilities<ul><li>Prepare and/or review tax returns</li><li>Prepare and/or review trial balance and workpapers</li><li>Financial Statement preparation a plus</li><li>Prepare tax payments (estimates)</li><li>Estimate and track tax returns</li><li>Complete quarterly and annual tax reports</li><li>Recommend tax strategies that align with client goals</li><li>Prepare necessary paperwork for tax payments and returns</li><li>Identify tax savings and suggest ways to increase profits</li><li>Follow industry trends and track changes related to taxes</li></ul>Skills<ul><li>Proven work experience as a Tax Accountant or Tax Preparer</li><li>Knowledge of accounting and bookkeeping procedures</li><li>Familiarity with accounting software packages</li><li>Computer literacy</li><li>Strong numeracy skills</li><li>Keen attention to detail</li><li>BS degree in Accounting, Finance or relevant subject; industry certification (e.g. CMA or CPA) is preferred</li></ul>Job Types: Full-time, Part-timePay: $40.00 - $60.00 per hourBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Flexible schedule</li><li>Health insurance</li><li>Health savings account</li><li>Life insurance</li><li>Paid time off</li></ul>Work Location: Hybrid remote in Tampa, FL 33617

Tax Accountant/Reviewer/CPA

We are looking for a detail-oriented Accountant / Tax Professional to join our growing firm and support Brazilian entrepreneurs expanding into the United States.This professional will assist clients with U.S. business formation, tax registrations, ongoing compliance, bookkeeping coordination, and tax filings.Responsibilities<ul><li>Form U.S. business entities (LLCs, Corporations, etc.).</li><li>Obtain EINs and complete required business registrations.</li><li>Prepare and file federal and state tax returns.</li><li>Advise clients on basic tax and compliance matters.</li><li>Maintain accurate financial and tax records.</li><li>Work closely with our team to support entrepreneurs throughout the business setup process.</li></ul>Requirements<ul><li>Experience with U.S. business formation and tax filings.</li><li>Knowledge of federal and state tax compliance.</li><li>Fluency in Portuguese is REQUIRED.</li><li>Ability to work remotely.</li><li>Detail-oriented and client-focused.</li></ul>Preferred Qualifications<ul><li>CPA license is preferred but not required.</li><li>Experience working with small businesses and entrepreneurs.</li><li>Familiarity with international clients, especially Brazilian business owners.</li></ul>Employment TypeContractWork LocationRemote &ndash; United StatesCompensationCompetitive compensation based on experience and workload.Pay: $22.00 - $44.49 per hourWork Location: Hybrid remote in Orlando, FL 32808

Accountant / Tax Professional

Raaziq International PVT LTD

Job Responsibilities &amp; Skills:<ul><li>Responsible for annual incomes tax returns/ monthly sales tax return filling in PRA/SRB/KPK/BRA/FBR.</li><li>Responsible for advance tax working on quarter basis.</li><li>Dealing with all kind of notices related to PRA/SRB/KPK/FBR/BRA. (122, 137, 147, 121, 177 etc.)</li><li>Must have knowledge of tax computations.</li><li>Ability to attract with consultants/tax authorities.</li><li>Well conversant with tax laws.</li><li>Strong leadership and personnel management skills</li><li>Analytical skills with detail orientation</li></ul>Qualification: CA (Inter) with Articles completed OR ACCA (Finalist)/CMA (Finalist), MBA/M.Com with relevant experience in Tax on Notices Experience: 1 to 2 Years Location: Near Thokar, Multan Road, Lahore Salary: Market CompetitiveEmail : muhammad.salman@raaziq.comJob Type: Full-timeWork Location: In person

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