Job Description and Requirements
Duties & Responsibilities:
• Review and consolidate monthly and quarterly VAT Returns and VAT payment/repayment allocation.
• Advise NOV colleagues (Finance and non-Finance) on VAT implications of transactions
• Assist and coordinate with VAT audits, prepare letters to VAT authorities and advise on ad-hoc VAT queries.
• Preparation and assistance with Corporate Income Tax compliance in Saudi Arabia, including, but not limited to, working with the wider Finance team in preparation of Corporate Income Tax returns, payments due, coordinating and collating information for any assessments.
• Review monthly and annual Withholding Tax returns.
• Assist with the US GAAP reporting including:
FIN 48 exposures
Annual Income Tax accruals and year-end Tax questionnaire.
• Assist with the Country by Country Reporting and Transfer Pricing requirements for Saudi Arabia.
• Prepare training slides for employee Tax training as required.
• Assist the Middle East and India Tax Manager and local Finance Country Controller as required.
To engage in any other activities relevant to this role.
• University degree which provided a good understanding/knowledge of accounts.
• Tax qualification
• 4 years (Big 4 experience preferred)
• Understanding of other Taxes advantageous
• Computer literacy (including excellent command of Microsoft Office Excel, Word, Outlook & PowerPoint)
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