Deputy Manager

4 weeks ago


Sharjah, United Arab Emirates Petrofac Emirates Full time
  • Prepare, review and update projecttax calculations for the business unit including estimates of taxat project completion, current tax vs deferred tax split,etc.
  • Preparation of tax packs for Managementand Group Reporting purposes.
  • Prepare taxmovement schedules, and periodically analyse, true-up and validatetax balances.
  • Maintain the tax risk registerand ensure that all material provided and unprovided tax risks areidentified, understood, and tracked.
  • Ensurethat all uncertain tax treatments (UTTs) are properly documentedand supported.
  • Track and understand the taxcompliance cycle in each jurisdiction in order to ensure that taximpacts are correctly reflected in the Group’s financialstatements.
  • Monthly review of tax balance sheetreconciliations and reporting tools to ensure the correctness ofthe reported tax numbers.
  • Ensure that taxpayments are correctly recorded in the accounts and are allocatedto the correct project.
  • Compile and report taxpayments made across jurisdictions and ensure that adequatedocumentation is maintained.
  • Provide ad-hocoperations/business support.
  • Actively supportGroup Tax projects e.g. UAE Corporate Tax and TransferPricing.
  • Manage and resolve tax enquiries,audits and disputes.
  • Manage and work withexternal auditors to ensure that the tax audit process is completedsmoothly.
  • Support the preparation of taxdisclosures and schedules for legal entity financialstatements.
  • Deliver timely, accurate,meaningful, and right first-time periodic reports to update seniormanagement on the tax position of the businessunit.

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