TAXATION (VAT, WHT & ZAKAT)
1. Proficiency indirect taxes (WHT & Zakat) & indirect tax (VAT) compliance and corporate returns as per ZATCA (Zakat, Tax and Customs Authority of Saudi Arabia)
2. Preparation & online filing of monthly & quarterly returns of VAT & WHT
3. Preparation & interaction with ZATCA related to VAT & WHT queries.
4. Regular interaction with ZATCA regarding VAT, WHT & ZAKAT-related issues/queries.
5. Work closely with Zakat Consultant for Annual return preparation, review & filing before its deadline.
6. Work closely with Zakat Consultant to resolve queries related to Zakat Assessments.
7. Strong Microsoft office skills including advanced Excel/PPT knowledge and analytical skill
8. Excellent bilingual writing skills to simplify complex situations and then ability to clearly articulate solutions
ANNUAL AUDIT (Financial, IKTVA, Local content audit LCA)
9. Gathering & consolidating the Divisional Audit Data from Divisional Accountant to have a smooth flow of Annual External Audits consisting of Financial, IKTVA, Local Content Audit.
10. Proactive efforts to ensure timely submission of required Audit Data to meet the deadline of Annual Audits.
11. Any other adhoc requirement related to financial closing & report preparation.
Handling responsibilities related to direct taxes (WHT & Zakat) & indirect taxes (VAT) includes filing, compliance & to resolve Assessment queries. Active involvement in Annual Audits (Financial, IKTVA & LCA) and other adhoc assignments/responsibilities.