VAT and Corporate Tax Specialist

athGADLANG; Abu Dhabi; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading financial consultancy in the UAE seeks a professional for VAT and Corporate Tax compliance and advisory. The role involves filing VAT returns, handling corporate tax filings, and providing support on tax regulations. Candidates should have a professional qualification (CA, CPA, CMA) and 5-7 years of experience, including a senior/managerial position in the UAE. Strong analytical skills and attention to detail are essential. This role may last three months with a possibility of extension.

Qualifications

• 5–7 years of overall experience in taxation.
• Minimum 3 years of experience at Senior / Manager level in the UAE.
• Strong hands-on experience in UAE VAT and Corporate Tax.

Responsibilities

• Prepare, review, and file VAT returns in compliance with UAE VAT regulations.
• Provide advisory support on VAT treatment for transactions.
• Support implementation and compliance with UAE Corporate Tax regulations.

Skills

Analytical skills

Communication skills

Stakeholder management

Attention to detail

Education

Qualified CA / CPA / CMA

Job description

Job Purpose

The role is responsible for supporting VAT and Corporate Tax compliance, advisory, and reporting requirements during an initial three-month engagement, with a possibility of extension to six months. The resource will work closely with internal finance teams and stakeholders to ensure accurate tax compliance in line with UAE regulations and timelines.

Key Responsibilities

• Prepare, review, and file VAT returns in compliance with UAE VAT regulations.
• Review VAT workings, reconciliations, and supporting documentation.
• Provide advisory support on VAT treatment for transactions and business activities.
• Handle VAT-related queries, assessments, and correspondence with the FTA.
• Support implementation and compliance with UAE Corporate Tax regulations.
• Review financial data to ensure correct tax treatment and calculations.
• Assist in preparation of Corporate Tax filings and related documentation.
• Provide guidance on Corporate Tax impact, exemptions, and compliance requirements.
• Review tax computations prepared by junior staff and ensure accuracy and completeness.
• Identify tax risks and exposures and recommend corrective actions.
• Ensure compliance with internal controls, policies, and statutory requirements.
• Liaise with internal finance teams, external advisors, and auditors as required.
• Provide technical support and guidance to finance teams on VAT and Corporate Tax matters.

Key Requirements

• Qualified CA / CPA / CMA (or equivalent professional qualification).
• 5–7 years of overall experience in taxation.
• Minimum 3 years of experience at Senior / Manager level in the UAE.
• Strong hands‑on experience in UAE VAT and Corporate Tax.

Qualifications

Strong knowledge of UAE VAT and Corporate Tax laws and regulations.

Skills & Competencies

• Excellent analytical and review skills.
• Ability to work independently in a fast‑paced, deadline‑driven environment.
• Strong communication and stakeholder management skills.
• High attention to detail and professional judgment.