Job title: ME Firm Tax Senior Associate (Tax Advisory)
Company: PwC
Job description: Line of Service Internal Firm Services
Industry/Sector Not Applicable
Specialism IFS – Information Technology (IT)
Management Level Senior Associate
Job Description & Summary
The Firm Tax team is a part of the PwC Middle East (ME) Group’s OneFinance function.
The team supports on all levels of the firm’s tax activity and is organized into two (2) subfunctions: Compliance & Audit; Governance & Risk.
The tax advisory function sits under Governance and Risk.
This role is intended to support the Governance & Risk / Tax Advisory subfunction.
The ME Tax Advisory Senior Associate’s role is comprised of the following:
Support the ME Group’s tax governance and risk requirements as relates to Middle East and non-Middle East tax matters;
Support in relation to the tax advice provided to the business;
Support with the ME Group’s periodic non-Middle East tax reporting requirements;
Contribute to tax optimisation projects;
Contribute to upholding the tax governance of the ME Group in accordance with the Tax Code of Conduct;
Contribute to managing and mitigating tax risks of the ME Group in accordance with the Tax Code of Conduct; and
Support on ad-hoc projects
Tax
Support the ME Group’s tax governance & risk based compliance process, including:
support with the ME Group’s tax compliance and regulatory reporting documentation, including:
Economic Substance Reporting (ESR);
United States compliance & reporting (annual returns, withholding foreign partnership requirements);
Other non-Middle East compliance & regulatory requirements;
provide support on tax governance & risk projects such as automation requirements, costing validations, tax effectiveness and efficiency improvements;
provide support on tax optimisation and tax savings projects;
ensure submission deadlines are adhered to.
Support the Tax Advisory Manager in providing tax advice to the business to help the Firm manage the tax impact on its business, including:
Tracking the incoming requests for tax advice;
Reviewing all types of provided documentation from a tax perspective.
including, but not limited to, client contracts, agreements with suppliers, subcontractors or other PwC offices, internal/external forms;
Drafting advice in consultation with the Tax Advisory Manager:
advising on the tax implications arising on potential contracts/engagements;
advising the business on optimal tax efficient contracting;
advising on the VAT treatment upon invoicing;
providing approval of credit notes;
attending calls in relation to the on-going business requests for tax clarifications.
Maintaining the tax advice folders and keeping them up to date;
Completing US FATCA and CRS forms for the various ME entities;
Completing various other tax-related forms (no PE declarations, withholding tax / treaty-relief forms, etc);
Applying for tax residency certificates;
Monitoring the Firm Tax internal codes.
Develop strong working relationships with all stakeholders across the ME Group.
Be up-to-date on the most recent global and local tax developments.
Be actively involved in and a positive influence on team recruiting, development, training and retention.
Education
Bachelor’s Degree in Business Administration, Accounting, Finance, Law or a related field required.
Language
Bi-lingual English/Arabic.
Fluency in written and spoken English & Arabic.
Overall Experience
3+ years of tax experience ideally pertaining to multi-jurisdictional businesses.
Previous experience with corporate tax and withholding tax is required.
An understanding of other taxes and international tax concepts would be an advantage.
Specific Experience
Must have tax corporate income tax compliance experience.
Tax accounting experience would be an advantage.
Experience in the Professional Services industry in a top tier (Big 4) firm would be an advantage.
Knowledge and Skills
Basic level of understanding across a broad range of tax related matters including compliance and corporate tax optimization.
Ability to interpret tax legislation, rules and regulations
High level of analytical skills, including proficiency with MS and Google tools.
Ability to adhere to procedures, controls and policies for functional areas of responsibility.
Organization, thoroughness, eye for detail and proactivity required.
Excellent time management skills required.
Strong verbal communication skills and business writing skills required to effectively communicate with stakeholders in relation to tax and ability to simplify complex concepts to a non-tax technical audience.
Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required:
Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date
Expected salary:
Location: Dubai
Job date: Sat, 28 Jan 2023 23:49:38 GMT
Apply for the job now!
[ad_2]