GCC Tax Compliance Specialist (CA)

Job Summary:

We are seeking a seasoned GCC Tax Compliance Specialist with a strong foundation in transfer pricing to join our dynamic team. The ideal candidate will possess a deep understanding of the GCC tax landscape, including VAT, corporate tax, excise tax, and transfer pricing regulations. This role involves ensuring compliance with tax laws, managing tax filings, and providing strategic tax advice to the organization.

Responsibilities:

• Tax Compliance:
  • Oversee the preparation and filing of all corporate tax, VAT, and excise tax returns in the GCC region.
    
  • Ensure compliance with all relevant tax laws, regulations, and guidelines.
    
  • Maintain accurate and up-to-date tax records and documentation.
    
  • Conduct regular tax health checks and risk assessments.
    
• Transfer Pricing:
  • Develop and implement transfer pricing policies and documentation in line with GCC transfer pricing regulations.
    
  • Prepare transfer pricing documentation, including functional analysis, comparability analysis, and bench marking studies.
    
  • Conduct transfer pricing risk assessments and implement mitigation strategies.
    
  • Coordinate with internal and external stakeholders on transfer pricing matters.
    
• Tax Advisory:
  • Provide tax advice and support to various departments within the organization.
    
  • Identify potential tax optimization opportunities and implement effective strategies.
    
  • Stay updated on tax law changes and their impact on the business.
    
  • Conduct tax impact assessments for business transactions and projects.
    
• Tax Audits:
  • Manage tax audits and inspections conducted by tax authorities.
    
  • Prepare and submit required documentation and information.
    
  • Represent the company in tax disputes and negotiations.
    

Requirements

Qualifications:

• Chartered Accountant (CA) qualification.
  
• Minimum of 5-10 years of experience in GCC tax compliance, with a strong focus on transfer pricing.
  
• In-depth knowledge of GCC tax laws, regulations, and practices.
  
• Strong understanding of transfer pricing principles and methodologies.
  
• Excellent analytical and problem-solving skills.
  
• Attention to detail and accuracy.
  
• Strong interpersonal and communication skills.
  
• Proficiency in Tally ERP and other tax software and systems.
  

Preferred Qualifications:

• Professional accounting certifications (e.g., CPA, CA, ACCA).
  
• Experience with tax compliance systems and tools.
  

Additional Information:

• Age Requirement: 30-40 years
  
• Gender Preference: Any
  
• Preferred Experience: 5-10 years in tax consulting
  
• Salary: ₹70,000 - ₹1,00,000 per month, based on experience
  
• Leave Policy: As per market standards
  
• Bonus Policy: Not specified
  
• Urgency: Little urgent
  
• Review Time for Profiles: 7+ days
  
• Final Decision-Maker: CEO - Founding Partner