Senior Tax Accountant

Responsibilities

• Prepare and review VAT, Withholding Tax (WHT), and Zakat returns.
• Extract and analyze Trial Balances and General Ledgers related to tax accounts.
• Prepare Input and Output VAT reports and perform reconciliations.
• Reconcile Output VAT with Revenue GL.
• Coordinate with branches and departments to obtain invoices and supporting documents.
• Maintain proper documentation and archiving of all tax files.
• Prepare VAT summary reports and submit them to the tax consultant for review.
• File tax returns through ZATCA portal and monitor submission status.
• Handle VAT refunds and ensure proper accounting treatment.
• Support e-invoicing compliance and reporting requirements.
• Prepare WHT summaries and ensure timely filing and payment.
• Assist in Zakat calculations and annual filings.
• Liaise with external auditors, consultants, and ZATCA representatives.
• Improve processes to enhance efficiency and reduce processing time.

• Advanced Excel skills and ERP knowledge (SAP preferred).
• Strong analytical and problem-solving abilities.
• Attention to detail and high level of accuracy.
• Ability to work under pressure and meet deadlines.
• Good communication and stakeholder management skills.

• Timely and accurate tax filings.
• Zero penalties or compliance issues.
• Efficiency in reconciliation and reporting cycles.
• Proper documentation and audit readiness.