VAT & Corporate Tax Specialist

Job Purpose The role is responsible for supporting VAT and Corporate Tax compliance, advisory, and reporting requirements during an initial three‑month engagement, with a possibility of extension to six months. The resource will work closely with internal finance teams and stakeholders to ensure accurate tax compliance in line with UAE regulations and timelines.

• Prepare, review, and file VAT returns in compliance with UAE VAT regulations.
• Review VAT workings, reconciliations, and supporting documentation.
• Provide advisory support on VAT treatment for transactions and business activities.
• Handle VAT‑related queries, assessments, and correspondence with the FTA.

• Support implementation and compliance with UAE Corporate Tax regulations.
• Review financial data to ensure correct tax treatment and calculations.
• Assist in preparation of Corporate Tax filings and related documentation.
• Provide guidance on Corporate Tax impact, exemptions, and compliance requirements.

• Review tax computations prepared by junior staff and ensure accuracy and completeness.
• Identify tax risks and exposures and recommend corrective actions.
• Ensure compliance with internal controls, policies, and statutory requirements.

• Liaise with internal finance teams, external advisors, and auditors as required.
• Provide technical support and guidance to finance teams on VAT and Corporate Tax matters.

Qualified CA / CPA / CMA (or equivalent professional qualification).

5–7 years of overall experience in taxation. Minimum 3 years of experience at Senior / Manager level in the UAE. Strong hands‑on experience in UAE VAT and Corporate Tax.

• Strong knowledge of UAE VAT and Corporate Tax laws and regulations.
• Excellent analytical and review skills.
• Ability to work independently in a fast‑paced, deadline‑driven environment.
• Strong communication and stakeholder management skills.
• High attention to detail and professional judgment.