Tax Associate Energy Sector

Key accountabilities

• Compiling / preparing the Corporate Income Tax (CIT) return, Value Added Tax (VAT) and Economic Substance Requirement (ESR) return for UAE group entities and ensuring filing the same with the Federal Tax Authority within the applicable due date along with payments (if any)
• Supporting internal departments with the tax queries (including review of draft invoices, documents, etc.)
• Critical review of the Petroleum / Corporate Income Tax or any other tax return of overseas jurisdiction prepared by local teams or consultants
• Prepare tax provisions schedules, returns, payments and reports.
• Research and analyze tax issues and provide practical solutions
• Assist with tax planning and advisory projects, such as mergers and acquisitions, cross-border transactions, transfer pricing, and tax incentives.
• Handle correspondence and liaise with regulatory/government tax authorities to ensure all reporting/requirements are met.
• Keep abreast of the latest tax developments and regulations in the oil and gas/energy sector and the middle east region.
• Work collaboratively with other team members and other service lines.

Requirements

• A bachelor's degree in accounting, finance, or a related field.
• A professional qualification in tax, such as CA, CPA, ACCA, CTA, or equivalent.
• At least two - three years of relevant tax experience in the oil and gas/energy sector, preferably in a public accounting firm.
• Strong knowledge of the tax laws and regulations in the middle east region, especially the UAE.
• Excellent communication, analytical, and problem-solving skills.
• Ability to work under pressure and meet deadlines.
• Fluency in English.