...Engineering(Chemical)
Nationality
Any Nationality
Vacancy
1 Vacancy
Job Description
Overview
We are seeking a Process Online Analyzer Specialist to join the Chemicals & Process Analysis Division of the
Research & Analytical Services Department.
The...
...Back to the job results VAT Senior Specialist
National Water Company
Saudi Arabia
Yesterday 2024/09/06 Attach a Cover Letter Complete Questionnaire Apply on company site
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Complete...
A short description of yourself
Your best headshot
A description of your strengths as a tutor
A short video introduction to let students get to know you (you can record this on the Preply platform when you apply)
A digital copy of your certifications and/or ...
...Teach Polish online to Preply students all over the world, on your own schedule & at your own price
Create your own lesson plans or use Preply’s curriculum for your lessons with your students
Use Preply’s integrated calendar to set your availability and schedule...
...Proficiency in Italian
A University degree or Certificate in language teaching (preferred but not required)
Experience teaching one-on-one classes with proven results, preferably online
Experience providing comprehensive materials and resources to meet students’ needs...
...Development - Min 32 hrs on training in a year. Combination of online and classroom.
Build the consulting community
· Individual... ...- Knowledge / Experience in localized business functions e.g. VAT, tax reports specific to KSA and Europe countries.
-...
...vendors for pending requests and information required to complete activities and meeting SLAs for all activities.
• Documentation for VAT filing and records retention.
• Timely reply to Auditors.
• Monitor and report on accounting discrepancies.
• Analyze financial...
...either thru courier, hired driver or other mode with all supporting documents in time
-Preparation and filing of value-added tax (VAT) and withholding tax (WHT) returns periodically, as applicable, within the due dates
-Monthly closing of accounts as per instructions...
...that all accounting documents are signed and supported as required before proceeding further.
Monitor all documents in line with VAT regulations and other related activities and ensure Tax practices.
Posts all cash and general accounting entries (including Stores...
...expected to comprise...
Tax Compliance:
Prepare and submit accurate and timely tax returns in accordance with local laws (VAT, WHT and CIT returns)
Ensure compliance with VAT, income tax, and other relevant tax requirements.
Stay abreast of the...
...• Having a minimum of 12 years of experience in a large accounting firm having a multi-jurisdictional presence.
• Knowledge of UAE VAT, ESR, Transfer Pricing, BEPS 2.0, and CbCR is an advantage
• Good command of written and spoken English
Fields marked with an asterisk...
..., forecasting and Financial Analysis.
Consolidation of group accounts,
Working experience in computation and filing of Zakat & VAT returns
In addition to the above, auditing experience in managerial level in Big 4 auditing firms will be given preference.
TREASURY...
...Liaison with firm tax consultants on various tax requirements across the KSA and have a good knowledge of tax regulations including VAT and WHT
Ensuring all month end processes and journals are complete, accurate and reconciled for KSA Offices.
Act as Finance lead...
...and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
7) Prepare Suppliers reconciliations on a periodical basis.
8) Assist and support in the preparation and filing of VAT and WHT returns.
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...transactions as indicated in the monthly close.
• Maintain leasing and subleasing master data base with high proficiency in IFRS 16 and GCC VAT compliance.
• Monthly invoicing, working capital management and AR follow-up.
• Reconciling complex FA registers, eliminations,...
...reporting and tax accounting in line with tax regulations
Performance Measures (KPIs)
~% of error in submitted Withholding tax and VAT return
~ Days of submission of tax returns (WHT and VAT) post timelines mandated by ZATCA
KEY ACCOUNTABILITIES & ACTIVITIES...
...Accounting team to settle intercompany transactions timely.
Develop and prepare summarizations of SAP system accounting data for VAT / withholding tax documentation, reconciliations, and audit.
Perform various activities related to month end close – settlement of...
...activities.
Manage accounting activities in accounts payable, accounts receivable, general ledger, fixed assets accounts, tax, and VAT per local and international accounting standards and regulatory requirements.
Guide the development of periodical financial...
...documentation to ensure compliance with relevant tax laws, regulations, and reporting requirements in all GCC countries. Tax returns include VAT return, Withholding tax return, Zakat return, corporate tax return where applicable.
• Risk Assessment: Identifying potential tax...
...risks of refund requests to ensure efficient risk-based processing of refund requests and transfer high-risk requests (e.g. high-risk VAT refund requests) to the Tax Audit Division to audit these requests and take decisions thereon.
• Process notifications to taxpayers...
...initiatives.
What you bring to the role:
Supporting of GP approval review , ACOP contract preparation, Preparing various reports, VAT report preparation & reconciliation with Customs reports
Requires broad theoretical knowledge typically acquired from advanced...
...Kingdom of Saudi Arabia (KSA). This role involves assisting Seniors in advising clients on various tax aspects, including Value Added Tax (VAT), Corporate Income Tax (CIT), Customs duties, Transfer pricing, and Excise duties. The objective is to ensure clients' compliance...
...accounting workflows, including processing of payment and balance sheet reconciliation of related accounts
Assistance with preparation of VAT returns and associated accounting workflows, including processing of payment and balance sheet reconciliation of related accounts...
...Stay ahead of KSA and international tax laws, promptly reporting changes or updates.
• Advisory Expertise: Provide expert advice on VAT, WHT, Zakat, and transfer pricing rules in KSA.
• Audit Support: Assist in audits and diligently prepare quarterly and annual tax...
...skills.
Ability to adapt to changing market conditions
and regulatory requirements.
Knowledge of IFRS standards as well as
VAT and ZAKAT regulations.
Great knowledge of ERP systems.
Benefits
TBD
","Work_Experience":"5+ years","Job_Type":"Full time",...
...Management of the sales invoice process for both internal and external customers and for local compliance pur-poses (including taxation and VAT invoices)
Ensure that all PO’s, SLAs and invoices (internal or external) are properly recorded, filed and reported
Including but...
...compliance requirements.
Responsibilities:
Conduct thorough tax research and analyze client tax matters regarding Value Added Tax (VAT), Corporate Income Tax (CIT), Customs duties, Transfer pricing, and Excise, adhering to GCC laws and regulations.
Review client...
...invite you to contribute to a sustainable future working in an open, collaborative and empowering culture.
How to apply
Apply online. Attach your CV, cover letter and relevant documents showcasing why you are the right fit for the role, and when you are available...
...tax provision data in dedicated tax software and generate reports package.
· Ensure timely submission of local tax returns such as VAT, and WHT, in addition to GAAP tax reports as per international tax calendar.
· Prepare accounting reconciliations for VAT, WHT, and...
...regulations and laws
- Knowledge of accounting principles and practices
- 2 years of experience in same field
- Bachelor's degree in accounting or related field
- Scopa in Vat specialist certificate
- Professional certification (e.g., CPA) is a plus.
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