Deputy Manager - International Tax

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Petrofac Emirates

Sharjah

AED 200,000 - 300,000

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Yesterday

Job description

Prepare, review and update project tax calculations for the business unit including estimates of tax at project completion, current tax vs deferred tax split, etc.
Preparation of tax packs for Management and Group Reporting purposes.
Prepare tax movement schedules, and periodically use, true-up and validate tax balances.
Maintain the tax risk register and ensure that all material provided and unprovided tax risks are identified, understood, and tracked.
Ensure that all uncertain tax treatments (UTTs) are properly documented and supported.
Track and understand the tax compliance cycle in each jurisdiction in order to ensure that tax impacts are correctly reflected in the Group’s financial statements.
Monthly review of tax balance sheet reconciliations and reporting tools to ensure the correctness of the reported tax numbers.
Ensure that tax payments are correctly recorded in the accounts and are allocated to the correct project.
Compile and report tax payments made across jurisdictions and ensure that adequate documentation is maintained.
Provide ad-hoc operations/business support.
Actively support Group Tax projects e.g. UAE Corporate Tax and Transfer Pricing.
Manage and resolve tax enquiries, audits and disputes.
Manage and work with external auditors to ensure that the tax audit process is completed smoothly.
Support the preparation of tax disclosures and schedules for legal entity financial statements.
Deliver timely, accurate, meaningful, and right first-time periodic reports to update senior management on the tax position of the business unit.