VAT Technology Consultant; E-Invoicing

Overview

Job Description: VAT Technology Consultant (E-Invoicing) Role

Summary:

We are seeking an expert VAT Technology Consultant to spearhead the implementation of the UAE Federal Tax Authority’s (FTA) E-invoicing mandate. You will be responsible for ensuring our core banking systems, ERPs, and procurement portals are seamlessly integrated with Accredited Service Providers (ASPs). Your goal is to ensure 100% compliance with the "5-corner" interoperability model while maintaining the bank's data residency and security standards.

• Gap Analysis &
  
  Roadmap:
  
  Conduct a comprehensive impact assessment of the E-invoicing mandate on banking products (Retail, Corporate, Treasury) and internal procurement.
• ASP Selection & Integration:
  Lead the technical evaluation and onboarding of FTA-Accredited Service Providers. Ensure the integration handles PINT AE XML formats.
• Data Mapping:
  Define the "Data Dictionary" for the bank. Map internal transaction codes to mandatory FTA fields (UUID, Digital Signatures, QR codes, and VAT breakdowns).
• Compliance Oversight:
  Ensure the bank meets the 14-day reporting deadline and implement protocols for reporting system failures to the FTA within 2 business days.
• Tax Advisory:
  Provide specific guidance on complex banking scenarios, such as "Reverse Charge Mechanism" (RCM) on foreign software licenses and "Deemed Supplies."
• Data Residency:
  Collaborate with IT Security to ensure all e-invoice archiving (minimum 5 years) remains within UAE borders as per the Tax Procedures Law.

• Tax Engine Knowledge:
  Experience with tax automation tools (e.g., Thomson Reuters ONESOURCE, Vertex, or SAP Tax Compliance).
• Messaging Standards:
  Deep understanding of XML, JSON, and Peppol (UBL) messaging protocols.
• System Integration:
  Proven experience with API-led connectivity (REST/SOAP) between Core Banking Systems (e.g., Temenos, Finastra) and external tax gateways.
• Banking Domain Expertise:
  Understanding of the VAT treatment for financial services (Explicit fees vs. Implicit margins/Exemptions).
• Data Governance:
  Familiarity with UAE Central Bank Outsourcing Regulations regarding the use of ASPs.