Prepare and file corporate tax returns in line with UAE Corporate Tax regulations, ensuring all tax liabilities are calculated and submitted on time.
Preparation of tax filings, tax planning, and corporate compliance as per FTA regulations
Maintain accurate records, including financial statements and tax documentation, for corporate tax filing purposes, ensuring compliance with UAE tax laws and FTA guidelines.
Assist in managing provisional tax payments, submissions, and corporate tax-related reporting.
Maintain thorough documentation for Corporate Tax filings, ensuring compliance with laws as well as international best practices
Ensure accurate record-keeping of all tax-related documents, such as invoices, contracts, and proof of payments, in accordance with the FTA?s requirements.
Assist in responding to FTA audit queries and handle disputes in line with the FTA?s official process.
Reconcile all tax accounts, ensuring accurate reporting of tax liabilities and recoverable tax dues.
Prepare internal tax reports, provide accurate financial updates, and assist in the preparation of tax provisions, adjustments, and disclosures based on UAE tax regulations.
Work with external auditors to ensure compliance with tax regulations and assist in any tax audit processes
Provide support to senior management and the tax team in identifying tax planning opportunities, ensuring the company maximizes tax benefits while maintaining compliance.
Assist in improving tax filing processes based on experiences and practices from Indian/Philippine/US tax systems, ensuring more efficient, accurate, and timely filing.
Implement best practices to streamline tax reporting and filing systems in the UAE.
Prepare and file VAT returns, ensuring accurate reporting of taxable supplies, VAT recoverable, and VAT payable.
Assist in VAT refund claims, tax audits, and resolving VAT disputes
Stay updated on UAE Corporate Tax and VAT regulatory changes to ensure filings and records meet the latest requirements.
Assist in analysing tax data to identify trends, discrepancies, or areas for improvement in tax processes.