DIEZ |UAE Nationals
2 weeks ago
Tasks & Responsibilities:
- Support in managing end-to-end VAT and Corporate Tax compliance for the Authority and its subsidiaries within the Free Zone framework.
- Prepare VAT returns ensuring correct treatment of supplies and recovery of Input VAT.
- Maintain VAT reconciliation between trial balance, ledgers, and FTA returns, ensuring audit readiness.
- Ensure correct VAT treatment for intercompany, leasing, property, and service arrangements within Designated Zones.
- Assist in Corporate Tax computations and filings in line with UAE CT Law and related Cabinet & Ministerial Decisions applicable to government-owned and free zone entities.
- Coordinate Corporate Tax registration, group relief applications, and exempt entity classifications (where applicable).
- Support in implementation of UAE E-Invoicing requirements, ensuring compliance for all entities under the Authority's umbrella.
- Manage FTA portal updates — ensuring entity details, bank accounts, and authorized signatories remain current.
- Support in liaising with FTA, auditors, and external consultants on audits, refund claims, and clarifications.
- Ensure correct VAT treatment for intercompany, leasing, property, and service arrangements within Designated Zones.
- Maintain proper documentation and retention of records as per FTA and Federal Decree-Law requirements.
- Monitor and interpret FTA Public Clarifications, Cabinet Decisions, and MOF guidelines, highlighting their impact on Authority operations.
- Assist in automation and ERP integration for VAT/CT and support internal teams on e-invoicing readiness and testing.
- Participate in training sessions and compliance reviews to strengthen tax governance across departments and subsidiaries
Qualifications
Skills & Qualification:
- 3–5 years of experience, ideally within Free Zones or government entities.
- Strong understanding of UAE VAT and Corporate Tax laws and FTA regulations
- Experience in VAT returns, reconciliations, and FTA audits.
- Analytical mindset with strong attention to detail.
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