Compliance & Tax Analyst

1. Job Purpose / Objective To ensure all compliance and taxation-related activities are managed effectively, with a core focus on Value Added Tax (VAT)implementation and compliance. The role also supports direct and indirect taxation, financial statement preparation, audit coordination, and internal control assessments.2. Key Accountabilities A. Compliance Activities Prepare financial statements in compliance with International Financial Reporting Standards (IFRS) .Ensure consistent IFRS compliance across all reporting.Provide support forinternal and external audits .Evaluate internal controls and conduct SOX testing .Review, update, and help maintain finance-related policies and procedures.Conduct and review account reconciliations.Assist the supervisor in computations, reporting, and analytical reviews.B. Taxation Activities Oversee alldirect and indirect taxcompliance and reporting obligations.Keep abreast of changes in tax laws and ensure appropriate application across all areas.Preparemonthly income and deferred tax calculations .Handle the preparation and submission ofannual income tax returnswith supporting documentation.Managetransfer pricing deliverables , including declarations and preparation of local and master files.Review payments and prepare Withholding Tax (WHT)returns and certificates.Coordinate contract reporting and manage tax retention filings.Administer and maintain the Dhareeba Tax Portal .Support tax assessments, audits, and respond to related queries.C. Value Added Tax (VAT)Actively support and participate in the VAT implementationprocess across business units.Ensure accurate application of VAT on all taxable goods and services.Prepare and filemonthly VAT returnswith the General Tax Authority.Ensuretimely and accurate input tax claims(including cash refunds).Maintain VAT records and prepare VAT reconciliations.Provide assistance in VAT audits and assessments , ensuring all queries are addressed promptly.Review VAT clauses in contracts, invoices, and payment terms.Liaise with external tax consultants and provide in-house VAT guidance.Compile and analyze VAT entries in Accounts Payable and Receivable.Generatemonthly VAT reports and KPIs .Handle ad-hoc VAT-related tasks in response to updates in VAT laws.3. Policies, Systems, and Process Improvement Contribute to the development and continuous improvement oftax and compliance-related policies, systems, and procedures .Implement initiatives to enhance productivity and operational efficiency.4. Quality, Health, Safety, Security, and Environment (QHSSE)Ensure compliance with applicableregulatory and internal QHSSE standards .Promote a safe work environment and adherence to health and safety protocols.Requirements Qualifications & Experience Education: Required: Bachelor’s degree in Accounting, Finance,or Commerce .Preferred: Professional degree or certification in Accountingwith a focus on Taxation .Experience: Required: 3–5 years of experience incompliance and taxation ,Minimum 2 years at ananalyst or professional level .Preferred: Experience in aninternationally recognized audit firm(e.g., Big 4),Or relevant industry experience inoil & gasor other large-scale industries.Certifications: Professional qualifications such as CA, CPA, or ACCAare highly desirable.Technical Skills: SAP ERP : Advanced proficiency, particularly in FICO module .Microsoft Office : Strong skills in Excel, Word, and Power Point.Languages: Required: English –Proficient Preferred: Arabic –Working knowledge#J-18808-Ljbffr