الوصف الوظيفي
About the Position:
We are seeking a Tax & VAT Analyst to join SIPCHEM organization. The Tax & VAT Analyst primary role is to ensure the Company’s obligations regarding Tax, VAT & Transfer Pricing are maintained and reported both to the regulatory agencies and management.
Duties & Responsibilities
Direct Tax (Tax & Zakat):
Prepare the computation of provision for taxation Review the Tax working papers
Prepare tax planning in conjunction with the external consultant and future tax/zakat filings. Prepare Annual Tax returns.
Prepare Withholding tax returns
Prepare Advance payment return
Prepare Annual income and Zakat return Review of cash tax positions
VAT (Indirect Tax):
Preparation, completion and submission of VAT returns within the filing deadlines and in compliance with the local VAT law
Prepare VAT returns promptly in order to maximize cash flow benefits to the General Authority of Zakat and Tax.
Keep abreast of current developments relating to VAT
Liaising with external advisors and keeping up to date with new VAT legislation and rules Negotiate with tax authorities over tax payment issues
Continuously review and monitor the adequacy of systems, procedures and other relevant records to ensure compliance with VAT and other taxation Regulations.
Providing VAT training across the group
Transfer Pricing:
Produce Transfer Pricing documentation (Including Masterfile & Local file) in line with OECD/GAZT action plan.
Collaborate with the Finance team to prepare/review the CBCR as well as ensure that CBCR notifications are submitted in a timely manner in all relevant jurisdictions.
Assist in managing and developing policies and challenging benchmarks.
Work closely with the Business to recommend procedures and practices regarding the pricing of intra-group transactions, as well as monitoring the implementation of Group Transfer Pricing policies.
Provide support to entities undergoing tax audits and regulatory queries relating to Transfer Pricing matters.
Identify, document and review intra-group transactions and recommend appropriate actions to mitigate Transfer Pricing risk.
Supervise and review the production of regional benchmarking studies, economic and industry analyses by advisors
Support Head of Taxes in ensuring that intercompany cost allocations are in line with management agreements and transfer pricing policy
Regularly monitor the evolutions of the OECD/GAZT guidelines that are likely to impact the Group, as well as national TP Requirements
General Major Duties / Responsibilities
Adhere to existing working practices, methods, procedures, undertake relevant training and development activities and to respond positively to new and alternative systems.
Carry out the duties and responsibilities in compliance with SIPCHEM law and regulations. Maintain confidentiality and observe data protection and associated guidelines where appropriate.
المهارات
About the Candidate:
Bachelor’s degree in Accounting from a recognized and approved program.
Advanced certification in taxation is considered a strong plus.
Minimum of 4 total years of experience on Tax and VAT
SAP ERP System Experience is preferred.
Experience with Petrochemical operations as it relates to Transfer Pricing is a significant plus.
تفاصيل الوظيفة
منطقة الوظيفة الخبر, المملكة العربية السعودية
قطاع الشركة البتروكيماويات
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي التمويل والإستثمار
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
الجنس ذكر
نسخة للطباعة 
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