Taxation Senior Expert

5 days ago


Doha, Baladīyat ad Dawḩah, Qatar lxbfYeaa Full time

Job Purpose: To ensure that Value Added Tax (VAT) Law is implemented, fully using SAP capabilities and to ensure that VAT, Withholding Tax (WHT) and Income Tax are accounted, reported and timely payments/refunds are processed in accordance with Laws.

Key Accountabilities
  1. During Implementation of Value Added Tax (VAT): Work with external consultants, IT department and other implementation team members for proper implementation of VAT system in QAFAC's SAP System, fully complying with VAT law.
  2. After Implementation of VAT: Prepares and submits periodic VAT returns in accordance with the agreed submission deadlines. Performs reconciliations between VAT return submissions and the general ledger VAT accounts. Continuously reviews and monitors the adequacy of systems, procedures, and other relevant records to ensure compliance with VAT and other taxation regulations. Provides VAT training/workshop sessions to all appropriate functional team members as and when necessary. Supports preparation of documents and adjustments for monthly close as and when necessary. Maintains necessary documents and reports, as required by VAT Law, for smooth audit by Tax department, external and internal auditors. Prepares for or assists in the preparation of assigned tax audits. Works with Regional Indirect Tax function team to understand priorities and work to deliver against these as required. Resolves or escalates any queries or issues received.
  3. Withholding Tax (WHT): Proper accounting of withholding tax, as per Qatar Income Tax Law. Arranges for timely payment of WHT to Qatar tax department and submission of WHT returns. Supports departments on WHT queries in consultation with external consultants.
  4. Income Tax: Preparation of monthly Income Tax and Deferred Tax calculations under guidance of supervisor. Preparation of Annual Income Tax declaration in consultation with external auditors.
Qualification and Experience

A Degree in Commerce/Accounting, 3 to 4 years' working experience in Tax division of any big 4 or other reputed audit firms, preferably with 1 or 2 years' experience in Value Added Tax (VAT).

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