Company Description
Tawazon Chemical Company LLC
Job Description
Indirect tax
Preparation of monthly VAT returns in UAE
Review of monthly VAT returns in KSA, Kenya, Indonesia, India (GST)
Direct tax
Monthly review of withholding tax payments in India, Kenya, Indonesia.
Review of withholding tax transactions and annual WHT form filing in KSA
Review of annual income tax returns in KSA, Kenya, India and Indonesia.
Computation and payment of Instalment tax in India and Kenya.
Assessments
Preparation of reports and reconciliations required by tax authorities in all
the operations.
Coordinating with consultants for timely submission of responses to tax
authorities.
Others
Review of Companies act annual returns and forms in Kenya and India.
Review and payment/ filing of local jurisdictional taxes and forms.
Ensure proper archiving of all tax related documents.
Continued review and update of compliance checklists
Secure signoff on monthly checklists
Group Audit
Compilation and preparation of all documents and schedules for audit.
Respond to auditors ' queries.
Remote operations audit
Coordinating with auditors of remote operations for timely completion of
audit.
Review of income tax and deferred tax calculations in applicable
jurisdictions.
Tax audit
Coordinating with auditors for review and finalization of tax audit in India
(conducted separately), Kenya, Indonesia and KSA.
Transfer Pricing audit
Coordinate with Transfer Pricing auditors for preparation of Transfer Pricing
audit report (India, Kenya and Indonesia)
Track the nature of transactions with related parties and ensure adherence to
Transfer Pricing policy.
Internal audit
Respond to internal audit queries and observations.
Maintaining track of internal audit observations and their closure
Computation of provisions (inventory, receivables and tax) and calculation of
forex gain/loss of remote operations.
Preparation and maintenance of IFRS workings (IFRS 9 and 16).
Passing elimination entries for consolidation.
Preparation and review of MIS (MOR submitted to HO)
Preparation of reports and reconciliations as required by Head Office.
Collection of information from Sales team.
Assist FM in preparation of individual and consolidated budgets.
Qualifications
Bachelor's degree in accounting
Honor's degree preferred
* Certified Public Accountant (CPA).
* Fully compliant as a tax practitioner.
* Filing of corporate tax returns.
Additional Information
* Previous experience in a similar position.
* Proficiency in the relevant management software programs.
* Superb written and verbal communication and negotiation skills.
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