Abu Dhabi Emirate, United Arab Emirates
Experienced Associate Consultant with a demonstrated history of working in the accounting industry. Skilled in External Audit, Team Management, Internal Controls, Corporate Communications, and Account Management. Strong consulting professional with a Fundamental Level focused in Accounting from ACCA.
Direct Tax Supervisor with 6+ years of experience in UAE Corporate Tax and VAT compliance, advisory, and tax planning. Skilled in managing end-to-end corporate tax engagements, reviewing tax returns, conducting technical tax research, advising on UAE Corporate Tax legislation, and supporting Transfer Pricing compliance. Experienced in leading teams, managing client relationships, delivering technical training, and providing practical tax solutions that enhance compliance and optimise tax positions. Strong track record of assisting businesses across various industries in navigating complex tax regulations while ensuring compliance with Federal Tax Authority requirements
- Advise clients on their tax registration and assess their tax residency for compliance purposes. - Develop and deliver training programs for internal teams and clients on the UAE's corporate tax framework. - Assist with the preparation of tax impact assessments for clients, evaluating the potential impact of the new regime on their operations. - Stay up-to-date on domestic and international tax law changes. - Collaborate across the firm to develop comprehensive corporate tax strategies for clients. - Prepare and maintain internal knowledge base on UAE corporate tax to support colleagues and clients.
• Ensure compliance with all state and federal tax laws by accurately determining the amount due and preparing and filing annual tax returns • Keep tax liability at a minimum by leveraging deductions, exemptions, and high-level knowledge of tax laws • Educate fellow team members and clients on forthcoming policy changes, technical, financial concepts, and best practices • Maintain comprehensive tax records and financial data for institutional use and audits • Meet strict deadlines to avoid late fees and penalties. • Adhere to the latest tax regulations and standards • Assisting in Refund and Voluntary Disclosure whistle communicating with the Federal Tax Authority.
Indirect Taxation, Tax Preparation and +1 skill
• Researched extensively on VAT legislation and regulations. • Assisted in analyzing input and output tax. • Analyzed tax recoverability on VAT returns. • Maintained conventional documentation required for the VAT review. • Assisted in undertaking VAT compliance review under guidance of senior. • Evaluated penal implications on errors of VAT filing. • Reconciled data with the books and the returns filed. • Assisted in preparing reports and schedules which were delivered to clients as per requirement. • Assisted the team in undertaking research on various technical aspects.