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Job Description
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
Skills
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
Education
Professional / Graduate in Finance & Accounting