TAX Management Manager
CBD Accounting & Tax Consultant
النشر منذ 8 أيام
تفاصيل الوظيفة
Job Summary Job Summary
Responsible for the full cycle of tax compliance, including VAT, CIT, tax filing, FTA inquiry response, tax filing; To reach out to customers and the tax bureau to control reporting deadlines, reduce the risk of tax penalties for customers, and provide basic tax advice for customers. It can independently handle corporate accounting and complete financial reporting.
Key Responsibilities
1️⃣VAT business
1. Customer VAT registration, change, cancellation, application for tax refund; Prepare and submit VAT201 forms on time.
2. Input / output tax check, reverse collection RCM processing, FTZ / designated area tax processing, invoice compliance audit.
3. Arrange VAT working papers, prepare audit materials for reference.
4. Handle FTA value-added inquiries, notices, voluntary disclosures, penalty coordination.
2️⃣CIT Income Tax Business
1. CIT tax registration, cancellation, EmaraTax platform operation;
2. Prepare annual accounts and financial statements for clients; Corporate income tax trials, adjustment of tax differences, and preparation and submission of annual corporate income tax returns;
3. Deferred tax calculation, tax relief, electoral matters; The basic information of related-party transactions is collated to assist in the preparation of transfer pricing documents.
4. Follow the legal deadlines for corporate taxes and remind customers to prepare accounting information.
Customers and Compliance Work
1. Collect account and bill data, interpret VAT / CIT tax results, output simple tax advice.
2. Maintain tax accounts and keep track of all customer declaration due calendars to prevent overdue declarations.
3. Follow up UAE FTA tax law update, synchronize internal business process.
4. Support FTA tax audit, sorting out a full set of response materials.
5. Work with the accounting team to ensure that accounts are consistent with tax data.
Job Requirements Job Requirements
1. Bachelor's and higher degrees in accounting, finance and taxation; ACCA / CPA / CA preferred.
2. 2-4 years of local tax experience in UAE, must have done the whole process of VAT and CIT declaration at the same time; Experience with an accountancy firm is preferred.
3. Familiar with FTA regulations, skilled operation of EmaraTax, VAT declaration system, understand FTA tax rules.
4. Fluent in reading and writing in English and can write tax documents directly in English; Improve your ability to speak Arabic.
5. Excel advanced capabilities: pivot table, V-lookup, cloud accounting software (Xero / Sage / QuickBooks / zoho).
6. Rigorous and meticulous, strong time management, multi-client parallel processing capability.
7. Having FTA Registered Tax Agent and working experience in Tax Bureau is preferred (not mandatory)
Eamil your CV : evelina @ cbdgcc.com
Responsible for the full cycle of tax compliance, including VAT, CIT, tax filing, FTA inquiry response, tax filing; To reach out to customers and the tax bureau to control reporting deadlines, reduce the risk of tax penalties for customers, and provide basic tax advice for customers. It can independently handle corporate accounting and complete financial reporting.
Key Responsibilities
1️⃣VAT business
1. Customer VAT registration, change, cancellation, application for tax refund; Prepare and submit VAT201 forms on time.
2. Input / output tax check, reverse collection RCM processing, FTZ / designated area tax processing, invoice compliance audit.
3. Arrange VAT working papers, prepare audit materials for reference.
4. Handle FTA value-added inquiries, notices, voluntary disclosures, penalty coordination.
2️⃣CIT Income Tax Business
1. CIT tax registration, cancellation, EmaraTax platform operation;
2. Prepare annual accounts and financial statements for clients; Corporate income tax trials, adjustment of tax differences, and preparation and submission of annual corporate income tax returns;
3. Deferred tax calculation, tax relief, electoral matters; The basic information of related-party transactions is collated to assist in the preparation of transfer pricing documents.
4. Follow the legal deadlines for corporate taxes and remind customers to prepare accounting information.
Customers and Compliance Work
1. Collect account and bill data, interpret VAT / CIT tax results, output simple tax advice.
2. Maintain tax accounts and keep track of all customer declaration due calendars to prevent overdue declarations.
3. Follow up UAE FTA tax law update, synchronize internal business process.
4. Support FTA tax audit, sorting out a full set of response materials.
5. Work with the accounting team to ensure that accounts are consistent with tax data.
Job Requirements Job Requirements
1. Bachelor's and higher degrees in accounting, finance and taxation; ACCA / CPA / CA preferred.
2. 2-4 years of local tax experience in UAE, must have done the whole process of VAT and CIT declaration at the same time; Experience with an accountancy firm is preferred.
3. Familiar with FTA regulations, skilled operation of EmaraTax, VAT declaration system, understand FTA tax rules.
4. Fluent in reading and writing in English and can write tax documents directly in English; Improve your ability to speak Arabic.
5. Excel advanced capabilities: pivot table, V-lookup, cloud accounting software (Xero / Sage / QuickBooks / zoho).
6. Rigorous and meticulous, strong time management, multi-client parallel processing capability.
7. Having FTA Registered Tax Agent and working experience in Tax Bureau is preferred (not mandatory)
Eamil your CV : evelina @ cbdgcc.com
اللغات
كل الخيارات
الجنسية
كل الخيارات
حجم الشركة
11-50
بدلات
مزايا وظيفية حسب قانون العمل الإماراتي
تأشيرة عمل
تأمين صحي
- المحاسبة / المالية
- السيارات
- الصحة والجمال
- التنظيف /التدبير المنزلي
- الإنشاءات
- شيف / طباخ
- خدمة العملاء / مركز الإتصال
- إدارة وتحليل البيانات
- التصميم
- سائق / توصيل
- تعليم
- هندسة
- إدارة الفعاليات والمناسبات
- عامل / فنّي
- الموارد البشرية - الإدارة
- تكنولوجيا المعلومات
- خدمات قانونية
- خدمات لوجستية و توزيع
- التصنيع / التخزين
- كابتن بحري / بحار
- التسويق/الإعلان
- الاعلام,الفنون والترفيه
- الطب / الرعاية الصحية
- عقارات
- تشغيل المطاعم
- المبيعات / تطوير الأعمال
- السكرتارية / المكتب الأمامي
- الأمن /الحماية
- رياضة و لياقة
- السفروالضيافة
- أخرى
- يبحث عن عمل
English