Senior Analyst -Finance

Job Purpose

• Direct Tax- (CT) , Indirect Tax (VAT)  and other Tax Compliance (ES/CBCR)

Functional Responsibilities: 

• Submission and payment of VAT returns
• Submission and payment of Corporate Tax (CT) returns
• Manage and oversee the various activities relating to VAT Invoicing
• VAT Review and VAT applicability of P&L in VAT CR
• CT Review and allowance/disallowance for P&L impact
• Preparation and review of process notes/ Agreements for ensuring VAT Compliance
• Preparation of annual wash calculation and special method workings
• Facilitate and support Internal / External VAT Audits and FTA audits
• Advise process towards management of VAT across various business unit
• Ensure compliance for the process introduced by various business unit upon request
• Represent Finance as a SME/SPOC for VAT related queries and enhancements
• Preparation of notifications and the reporting relating to ECR & CBCR

• Chartered Accountant / ACCA
• Knowledge of VAT & Corporate Tax law and regulations
• Knowledge of Banking systems and products
• Commitment to quality
• Analytical and problem solving
• Communication skills
• Decision making skills
• Responding to pressure
• 3 to 5 years relevant experience. Experience in Corporate Tax is an added advantage