Assistant Manager

Xtenteam; Pune District, Mumbai, Ahmedabad District; Presencial; INR 900.000 - 1.500.000; Jornada completa

Descripción de la vacante

Xtenteam in Pune seeks a qualified CA/ACCA for UAE CT return preparation and cross-border tax advisory. You will file UAE CT returns, review financial statements, and determine eligible regimes and reliefs under UAE law, while coordinating with service providers.

Role requires hands-on filing experience, strong reading of UAE CT legislation, and ability to work with India-UAE structuring. Knowledge in international tax is a plus; growth opportunities in tax structuring.

Formación

• Hands-on CT return preparation and filing.
• Ability to read UAE CT legislation and FTA guidance.
• Treaty or international tax exposure is an advantage.
• Growth opportunities in India-UAE tax structuring.

Responsabilidades

• Prepare and file UAE CT Returns.
• Review financial statements and trial balances; identify items, exemptions, deductions, reliefs and adjustments; prepare disclosures for FTA.
• Draw up client data requests for filings.
• Work from primary UAE law and FTA guidance.
• Assess regimes for clients: Small Business Relief, Qualifying Free Zone, mainland or tax transparent.
• Apply Qualifying Group Relief, Business Restructuring Relief, Participation Exemption, Tax Groups and Tax Losses.
• Coordinate with corporate service providers for new entity setups; confirm tax consequences and provide inputs.
• Resolve CT queries and support the India tax structuring team on UAE questions.

Conocimientos

Research & analysis

Financial statement reading

Educación

CA/CA Finalist/ACCA

Descripción del empleo

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.Role & responsibilities