Manager - UAE Corporate tax

Future Gate HR Solutions; Dubai; On-site; AED 180,000 - 280,000; Full time

Job summary

Future Gate HR Solutions in the UAE seeks a Manager UAE Corporate Tax with around 1 year of UAE experience. The role handles preparation and filing of UAE CT Returns and provides CT advisory support to clients.

Key tasks include hands-on return preparation, reading UAE CT legislation and FTA guidance, and coordinating with clients and the India tax team on UAE-related questions. Strong analytical skills are essential.

Qualifications

• Hands-on CT return preparation and filing.
• Ability to read UAE CT legislation and FTA guidance.
• Treaty or international tax exposure is an advantage, not a requirement.

Responsibilities

• Prepare and file UAE CT Returns.
• Review financial statements and trial balances, identify items, and prepare disclosures.
• Draw up client data requests for each filing.
• Assess regimes for clients and apply qualifying reliefs and exemptions.
• Support entity setups by coordinating with service providers and agents.
• Resolve client CT queries and support India tax structuring team on UAE questions.

Skills

CT return preparation

Reading UAE CT legislation

FTA guidance reading

Financial statements analysis

Education

CA

CA Finalist

ACCA or equivalent

Job description

Position

Manager UAE Corporate Tax Experience Around 1 year in UAE Corporate Tax Structuring experience not required

Role

Preparation and filing of UAE Corporate Tax Returns with supporting CT advisory work

Responsibilities

• Prepare and file UAE CT Returns Review financial statements and trial balances identify allowable and disallowable items exemptions deductions reliefs and adjustments and prepare the disclosures reported to the FTA Draw up the client data request for each filing Work directly from the primary law Federal Decree-Law No 47 of 2022 Cabinet Decisions Ministerial Decisions FTA Decisions and FTA guides Assess which regime fits a client on its facts Small Business Relief Qualifying Free Zone Person mainland or tax transparent treatment Apply Qualifying Group Relief Business Restructuring Relief Participation Exemption Tax Groups and Tax Losses Support new entity set-ups by coordinating with the corporate service provider or registered agent confirm the tax consequences of the chosen vehicle and jurisdiction supply the tax inputs the agent needs and follow the incorporation through to completion You are not expected to know the filing procedure yourself Resolve client CT queries and support the India tax structuring team on UAE questions

Required

• hands-on CT return preparation and filing ability to read UAE CT legislation and FTA guidance without relying on summaries ability to read financial statements research and analytical capability Treaty or international tax exposure is an advantage not a requirement

Qualification

• CA CA Finalist ACCA or equivalent Growth exposure to international tax India-UAE transactions and structuring will follow based on capability