Tax Manager

*Job Title*

Tax Manager (Saudi Arabia)

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*Job Summary*

We are seeking a highly experienced Tax Manager with strong knowledge of Saudi tax regulations to lead and manage all tax-related matters. The role will focus on ensuring compliance with *ZATCA (Zakat, Tax and Customs Authority)* requirements, managing corporate tax and VAT obligations, and providing strategic tax planning advice. The ideal candidate will have hands-on experience in Saudi tax filings, audits, and regulatory coordination, along with the ability to support business growth through effective tax strategies.

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*Key Responsibilities*

*Tax Compliance and Reporting*

* Oversee preparation and submission of:

* Corporate Income Tax returns

* Zakat filings

* VAT returns and related reporting

* Withholding Tax (WHT) filings

* Ensure compliance with regulations issued by the Zakat, Tax and Customs Authority.

* Review tax provisions and disclosures in financial statements in line with IFRS and Saudi regulations.

* Maintain accurate tax records and documentation.

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*Tax Planning and Advisory*

* Develop tax-efficient structures in line with Saudi laws and business objectives.

* Advise management on tax implications of:

* Business expansion

* Investments

* Mergers and restructuring

* Identify opportunities for tax optimization while ensuring compliance.

* Monitor updates in Saudi tax laws, including Corporate Tax and VAT changes.

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*ZATCA Audits and Regulatory Coordination*

* Manage tax audits, assessments, and inquiries from ZATCA.

* Prepare responses to tax notices and handle dispute resolution processes.

* Ensure readiness for VAT and Zakat inspections.

* Liaise with government portals (e.g., ZATCA portal) for filings and communications.

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*Transfer Pricing and International Tax*

* Ensure compliance with Saudi transfer pricing regulations.

* Prepare and maintain transfer pricing documentation (Master File, Local File).

* Support intercompany transactions and cross-border tax matters.

* Ensure alignment with OECD guidelines and Saudi requirements.

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*Withholding Tax and Indirect Tax*

* Manage withholding tax obligations on cross-border payments.

* Provide advisory on VAT treatment for transactions.

* Ensure proper VAT classification and reporting across business activities.

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*Risk Management and Controls*

* Identify tax risks and implement mitigation strategies.

* Establish internal controls for tax processes and compliance.

* Ensure proper documentation for all tax positions taken.

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*Team Leadership and Stakeholder Management*

* Lead and mentor the tax team.

* Coordinate with finance, legal, and external advisors.

* Act as the main point of contact for tax-related matters internally and externally.

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*Requirements*

* Bachelor’s degree in Accounting, Finance, Taxation, or a related field.

* Professional qualification preferred (SOCPA, CPA, ACCA, CA, or equivalent).

* Minimum 6–10 years of tax experience, with at least 2–3 years in a managerial role.

* Strong expertise in Saudi tax regulations, including:

* Zakat

* Corporate Income Tax

* VAT

* Withholding Tax

* Hands-on experience dealing with ZATCA audits and filings.

* Familiarity with Saudi e-invoicing (FATOORA).

* Strong knowledge of IFRS and financial reporting.

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*Preferred Qualifications*

* Experience in a Big Four firm or multinational company.

* Experience working with foreign-owned entities in Saudi Arabia.

* Knowledge of transfer pricing documentation and compliance in KSA.

* Experience using ERP systems (SAP, Oracle, etc.).

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*Key Skills*

* Saudi tax compliance (ZATCA)

* VAT and Zakat expertise

* Corporate tax planning

* Transfer pricing

* Tax audit management

* Regulatory coordination

* Risk assessment

* Leadership and team management

* Attention to detail

* Strong analytical skills

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*Job Type:* Full-time

*Work Location:* Saudi Arabia - On-site

Job Type: Full-time

Work Location: In person