Job Title : AVP - Corporate Tax (UAE Operations)
Location : Gurgaon
Experience : Chartered Accountant (CA) with 57 years post-qualification
Preferred Background : Big 4 / Tier 1 consulting firm experience in tax compliance and delivery
Role Overview :
Lead corporate tax compliance operations for UAE-based clients, with responsibility for tax computation, implementation of UAE tax laws, monthly closings, and coordination with client-side finance teams. The role offers end-to-end ownership of the compliance cycle with leadership responsibilities and stakeholder interaction.
Key Responsibilities
Tax Compliance & Computation
- Manage monthly and annual UAE corporate tax computations for multiple entities.
- Review tax workings and ensure reconciliation with financial statements.
- Ensure compliance with UAE Corporate Tax law, including DTAA provisions and international transaction treatment.
- Handle computation of Deferred Tax Assets (DTA) and Deferred Tax Liabilities (DTL) as per IFRS / GAAP.
- Finalize and submit tax deliverables within deadlines.
Client Coordination & Communication
Coordinate with client finance teams for data, clarifications, and alignment on tax positions.Participate in scheduled calls to present deliverables and ensure smooth submission processes.Address follow-ups, documentation queries, and support in tax authority & Process ImprovementInterpret and implement updates in UAE Corporate Tax law across client engagements.Update working templates and SOPs to reflect regulatory changes.Drive standardization and efficiency across compliance processes.Reporting & Governance
Maintain trackers for deliverables, deadlines, and client-specific workflows.Prepare internal and external reports on tax compliance status and key metrics.Ensure adherence to firm-wide quality standards in all submissions.Team Management
Lead and mentor a team of tax professionals handling UAE compliance delivery.Review outputs for technical accuracy and completeness.Conduct periodic training sessions to ensure team is updated on compliance and regulatory developments.Required Skills & Experience
Chartered Accountant (CA) with 5-7 years of post-qualification experience in corporate tax.Strong experience in tax compliance, preferably including UAE Corporate Tax.Background in Big 4 / Tier-1 consulting firms preferred.Solid understanding of :
Tax CompliancesDTAA provisions and international taxation principlesDeferred tax computation (DTA / DTL)IFRS / GAAP for tax accountingStrong communication and coordination skills.Proven ability to manage teams, processes, and deadlines effectively.(ref : iimjobs.com)