UAE Advise

A well-known and well-reputed Company based in Dubai, United Arab Emirates is looking for an experienced, skilled, competent, mature, qualified, creative, and intelligent candidate with significant knowledge and relevant working experience for the position of  “Senior Consultant-Corporate Tax”.

With the introduction of a federal corporate tax (CT) in the UAE that will be effective for financial years starting on or after 1st June 2023, our team are here to help prepare businesses of every size in this increasingly complex tax environment. Our specialists work in supporting small and medium-sized businesses through to large corporates on a wide range of Tax Issues.

This is an exciting time to be at the forefront of Tax in the UAE. The Senior Consultant be will primarily responsible for reviewing and delivering Corporate Tax services for a variety of industries; assisting in M&A projects; BEPS/ Pillar 2 advisory services; core knowledge on GCC taxes; preparing complex corporate tax returns; developing and supervising junior team members; and assisting in client management and practice development activities. This is an excellent opportunity for an ambitious and driven professional to progress within our firm.

What you’ll be doing:

• Assisting the Tax Management in the interpretation of the CT Act, planning and restructuring.
• Provide Corporate Tax services that provide measurable value and advise clients from a range of different industries on tax matters.
• Working on bespoke CT projects including good understanding on OECD BEPS/ Pillar 2 guidelines.
• Identifying exposure in respect of CT.
• Preparation of company tax returns, including consolidated company tax returns for a wide range of corporate clients
• Assisting with tax due diligence, structuring advice and advisory work
• Research and assisting with tax consulting advice (such as tax consolidation, tax treaties, international tax, withholding taxes)
• Researching into local and offshore legislation and case law.
• Apply OECD concepts and technical expertise in resolving client challenges.
• Responsible for own portfolio of basic clients, with assistance and guidance from senior members of the team.
• Preparation of supporting schedules by analysing backing documentation in a complete and thorough manner.
• Responsible for the checking of assessments, statements of account and surcharge notices for accuracy and highlighting any anomalies.
• Liaising with authorities regarding tax and social security queries and responding in an efficient and timely manner, developing knowledge over time and increasing confidence to deal with more complex issues.
• Assists with advisory/research work, with the relevant management support.
• Monitors own WIP and ensures a positive contribution is made to departmental billings.
• Acts as an ambassador of the firm, building relationships and promoting the firm at every opportunity to facilitate new business opportunities.
• Co-ordinate with other colleagues locally and globally to deliver international taxation engagements.
• Participate in bids/ proposals for prospective clients.
• Consult with the Partner and management on technical and risk matters.
• Research and analyze international and domestic tax issues.
• Write and review tax advice for clients.

Who we’re looking for:

• You’ll have strong practical knowledge and experience of corporate tax.
• You’ll have excellent interpersonal and communication skills and has the confidence to deal with people at all levels.
• You’ll apply knowledge and experience and display initiative and lateral thinking coupled with the ability to solve routine problems and analyse data from a variety of different sources.
• You’ll be a team player but also have the confidence to work alone on small engagements coupled with a flexible attitude and proactive approach to work and be willing to work additional hours to meet deadlines as necessary.
• You’ll possess excellent organisational and time management skills.
• You’ll be motivated to perform and be committed to effective client service.
• You’ll have attention to detail to ensure that the quality of work meets the firm’s ethical and professional standards and support our success.
• You’ll have a Bachelors’ degree in finance or accounting with a specialization in tax.
• You’ll be studying towards the CTA/ ACCA/ CPA or equivalent professional qualification relevant to tax services.
• You’ll be comfortable using Microsoft packages and technology.
• You’ll have excellent analytical, communication and interpersonal skills.
• You’ll demonstrate strong technical aptitude and commercial awareness.