Masdar | Manager, Tax

Responsibilities

• Prepare quarterly UAE tax provision.
• Prepare quarterly Pillar 2 top-up tax provision.
• Prepare of quarterly tax disclosure note for Group FS.
• Reconcile and analyze tax expense reported by overseas projects.
• Calculate HO Cost Allocation file for TP adjustment purposes.
• Manage CIT compliance process at Masdar, including tax registrations, filing tax returns, refunds and correspondence with the FTA.
• Provide UAE CIT/VAT support on both complex and day-to-day transactions within the Masdar group.
• Liaise / manage the advisory relationships with.
• Manage VAT compliance process at Masdar.
• Perform pre-month closing review of tax codes for AR and AP books.
• Support in the development of tax policies and procedures and their implementation.
• Manage (i) correspondence with the FTA in relation to audit and refund-related queries, including preparation of defence files and clarification / reconsideration requests as needed and (ii) relationships with business services partners and external tax advisors on CIT compliance matters.

Requirements

• At least 2-3 years of experience with the UAE corporate taxation and preferred experience with UAE VAT.
• Experience gained through employment with Big 4 accounting firms or law firms, work with a top-tier taxation advisory firm and UAE based historic experience is required.
• In-depth knowledge of UAE CT and VAT, accounting and IFRS standards (in particular IAS12).
• Experience of interacting with tax authorities, assisting clients with tax audits, tax appeals, claiming refunds, preparing supporting documentation, etc.
• Good verbal and written communication and presentation skills, demonstrating the ability to communicate information and ideas clearly and confidently.

Masdar

Masdar is an employer hiring in India. In its own words: "Masdar is one of the world’s fastest growing renewable energy companies and a green hydrogen leader, placing the UAE at the forefront of the energy transformation."

Its finance, accounts, audit and tax openings in India are mostly in Abu Dhabi - United Arab Emirates and Dubai - United Arab Emirates.