Management Accountant

Company Description

Job Description

Indirect Tax

• Preparation of monthly VAT returns in UAE/KSA
• Review of monthly VAT/GST returns for KSA, Kenya, Indonesia, and India.
• Ensure timely filing and payment of indirect taxes across all jurisdictions.
• Maintain compliance with local VAT/GST regulations and updates.

Direct Tax

• Monthly review of withholding tax payments in India, Kenya, and Indonesia.
• Review withholding tax transactions and annual WHT filings in KSA.
• Review annual income tax returns in KSA, Kenya, India, and Indonesia.
• Compute and coordinate payment of installment taxes in India and Kenya.
• Computation of Corporate Tax Return in UAE.
• Liaise with tax consultants and advisors on direct tax matters.

Assessments & Regulatory Compliance

• Prepare reports, reconciliations, and schedules required by tax authorities.
• Coordinate with consultants for timely responses to tax assessments and notices.
• Ensure proper archiving and maintenance of tax documentation.
• Review and update compliance checklists periodically.
• Secure monthly compliance checklist sign-offs.
• Review Companies Act annual returns and statutory forms in Kenya and India.
• Review and ensure filing/payment of local jurisdictional taxes and statutory forms.

Group Audit & Financial Reporting

• Compile and prepare audit schedules, reconciliations, and supporting documentation.
• Respond to audit queries raised by external auditors.
• Prepare leads and consolidated financial statements.
• Coordinate remote operations audits and ensure timely completion.
• Review income tax and deferred tax calculations for applicable jurisdictions.

Tax Audit & Transfer Pricing

• Coordinate with tax auditors for completion of tax audits in India, Kenya, Indonesia, and KSA.
• Coordinate with transfer pricing auditors for preparation of TP audit reports.
• Track related-party transactions and ensure adherence to transfer pricing policies.
• Maintain transfer pricing documentation and compliance.

Internal Audit & IFRS Compliance

• Respond to internal audit observations and queries.
• Track closure of internal audit findings.
• Compute provisions including inventory, receivables, and tax provisions.
• Calculate foreign exchange gains/losses for remote operations.
• Prepare and maintain IFRS 9 and IFRS 16 workings.
• Pass elimination entries for consolidation.

MIS, Budgeting & Reporting

• Prepare and review Management Information System (MIS) reports.
• Prepare reconciliations and reports required by Head Office.
• Collect financial and operational information from Sales teams.
• Assist Finance Manager in preparation of individual and consolidated budgets.
• Support management reporting and strategic finance initiatives.

Qualifications

Additional Information