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GCC VAT Compliance Officer - KSA Tax

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GCC VAT Compliance Jobs in Ahmedabad

Saudi Arabia Tax Compliance Job Vacancy in Ahmedabad 

Hiring for KSA VAT Compliance Officer in Ahmedabad

Position Name - VAT Compliance - GCC/KSA

Location - Bodakdev, Ahmedabad

Company Info –  UK Based Company - 5 Days Working

Total Opening - 4 Male/Female

Salary – 70K - Depends on Exp

Qualifications - CA Freshers/Inter CA having Taxation Experience in Indirect Tax

Experience – Min 2 to 5 Year Exp required as VAT Compliance for KSA VAT Saudi Arabia or VAT Compliance GCC

Skills & Job Responsibilities

- Making sure that periodical VAT compliances by each entity is on time and correct 

- Maintain and update compliance calendar, status update and ensure adherence of the compliance across the region

- Preparation, Review and filing of for VAT returns and ensuring adherence of the SOP and Checklist

- Review the methodology of extracting data from the system and highlight area of improvement to increase effectiveness and reduce manual intervention.

- Review of reconciliations of sales and purchase transaction reported in the VAT return to general ledger 

- Review adherence of the compliance for each of the purchase and sales invoice and Credit note and Debit note and same are properly reported in VAT return.

- Maintain FAF and ensure data in VAT return reconcile with FAF

- Reconcile Import and Export as per books with FTA reports. 

- Review the tax code mapping with transactions add any new transaction type and its tax treatment in transaction mapping list.

- Annual calculation and reconcile with the GL as per books of accounts

- Highlighting process gap resulting nonadherence of compliance and suggest appropriate measures to correct treatments to the finance team

- Explaining the requirements to IT team to ensure that proper VAT position is configured in the IT system

- Preparation of responses or information/ clarification to be provided to tax authority. 

- Assisting in VAT Registration of a new entity or amendment to the Registration 

- Following up with the relevant tax authorities on any issue such as modification, clarification, refunds, etc.

- Provide report and supporting information and records to reply to day-to-day VAT queries

- Must be having good hand on exposure on Microsoft Excel

- Experience of GST will be an added advantage and preferable

- Preference of having exposure of working in Oracle

- Knowledge of GCC VAT Law

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