Senior Accountant - Tax & Accounting

Position: Senior Accountant – Tax & Accounting (SAUDI NATIONALS)

Reports to: Business Partner Finance

Job Purpose: Up keeping all tax and statistical reports for timely submissions and routine accounting roles

Key Accountabilities:

Taxation:

• Monthly withholding tax preparation & submission
• Yearly withholding tax preparation & submission
• Monthly & yearly Income tax working
• Yearly Tax Audit completion
• Handling assessment orders issued by ZATCA on Tax & Withholding matters
• Transfer price audit preparation & submission
• Compliance to the latest Tax guidelines and system configuration implementation including Arabic records

VAT

• Monthly VAT return submission with Detailed documented files
• Customs vs Book Reconciliation – Export & Import
• Yearly VAT preparation & submission for assessment orders issued by ZATCA on VAT matters.
• Compliance to the latest VAT guidelines and system configuration implementation including Arabic records

IKTAVA and Local Content

• Quarterly IKTVA preparation, submission and query handling with ARAMCO
• Yearly IKTVA preparation, submission and audit completion
• Prepare and submit 5-year IKTVA plan
• Prepare and submit Product IKTVA plan and query handling with ARAMCO
• Local content preparation, submission and audit completion

Accounting Matters

• Assist the BPF in the day-to-day accounting matters
• Assist in preparation and submission of the statutory compliance for various license renewals, statistics department and commercial questionnaires requirements

Span of Communication:

• Internal: Accounting, Credit control & Operations
• External: Auditors, Govt. Departments, Govt. Entities

Qualification, Experience and Skills:

Required Qualifications: Professional / Graduate in Finance & Accounting with specialization in Tax and compliance matters

Preferred Experience: 5+ years in accounting and tax matters

Job-Specific Skills:

• Able to handle the given task independently
• Strong communication & inter-personal skill
• Financial Reporting & analysis skill
• Team player

Core Competencies: Major ERP exposure preferably LN, strong in MS office and presentation

Professional / Graduate in Finance & Accounting