Corporate Tax Director

Responsibilities

• Prepare and review VAT and income tax computations related to tax compliance and reporting
• Prepare and review tax fixed asset records of the Wynn Al Marjan resort corporate offices and supporting affiliates
• Effectively collaborate with internal departments both within the UAE and internationally to gather financial accounting records and serve as a liaison for tax inquiries
• Prepare and review income tax and VAT returns estimated payments extensions and related work papers
• Prepare tax provisions and review income tax disclosures for financial statements
• Manage the fixed asset depreciation process for tax including proper capitalization transfer disposal of assets and related reconciliations
• Review cost segregation studies for appropriate characterization and classification of fixed assets
• Manage audits by tax authorities and assist with external financial audits
• Assist in the preparation of forecasting and tax planning computations and analyses
• Assist in the preparation of transfer pricing reports
• Prepare proper records and documentation for Sarbanes-Oxley SOX compliance
• Ensure compliance with Federal Tax Authority FTA requirements and readiness for tax audits and inspections
• Lead the identification of processes systems and automation solutions that support tax configurations efficient compliance workflows and reliable reporting and reconciliations

• Bachelor s degree in Accounting or an equivalent discipline.
• CPA license or equivalent is highly preferred.
• Minimum of 5 years of professional experience in Accounting and/or Tax;
  Big 4 firm experience preferred.
• Strong organizational and communication skills with excellent attention to detail.
• Ability to work well with deadlines and reprioritize work assignments as needed.
• Experience working in a high-volume environment.
• Proficient with Microsoft Excel.
• Positive attitude and team-oriented approach.