VAT and Corporate Tax Specialist

athGADLANG; United Arab Emirates; On-site; AED 120,000 - 200,000; Full time

Job summary

A consulting firm in the United Arab Emirates is seeking a VAT and Corporate Tax Consultant to support tax compliance and advisory tasks. The ideal candidate will have 5–7 years of experience in taxation, with at least 3 years at a senior level in the UAE. Responsibilities include preparing VAT returns, implementing corporate tax regulations, and providing stakeholder support. Applicants should hold a professional qualification such as CA, CPA, or CMA, demonstrating strong knowledge of UAE tax laws.

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.
• Support implementation and compliance with UAE Corporate Tax regulations.
• Review tax computations prepared by junior staff and ensure accuracy.
• Liaise with internal finance teams, external advisors, and auditors.

Skills

Strong knowledge of UAE VAT and Corporate Tax laws and regulations

Excellent analytical and review skills

Strong communication and stakeholder management skills

Ability to work independently

High attention to detail

Education

Qualified CA / CPA / CMA (or equivalent professional qualification)

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 VAT Compliance & Advisory

• 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.

Corporate Tax Support

• 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 & Controls

• 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.

Stakeholder Coordination

• 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 Qualifications

• Qualified CA / CPA / CMA (or equivalent professional qualification).

Experience

• 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.

Skills & Competencies

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