Tax Manager

Overview

Tax Manager (Saudi Arabia)

• *Job Summary*
• We are seeking a highly experienced Tax Manager with strong knowledge of Saudi tax regulations to lead and manage all tax-related matters.
• The role will focus on ensuring compliance with *ZATCA (Zakat, Tax and Customs Authority)* requirements, managing corporate tax and VAT obligations, and providing strategic tax planning advice.
• The ideal candidate will have hands-on experience in Saudi tax filings, audits, and regulatory coordination, along with the ability to support business growth through effective tax strategies.
• *Key Responsibilities*
• *Tax Compliance and Reporting*
• Oversee preparation and submission of:
• Corporate Income Tax returns
• Zakat filings
• VAT returns and related reporting
• Withholding Tax (WHT) filings
• Ensure compliance with regulations issued by the Zakat, Tax and Customs Authority.
• Review tax provisions and disclosures in financial statements in line with IFRS and Saudi regulations.
• Maintain accurate tax records and documentation.
• *Tax Planning and Advisory*
• Develop tax-efficient structures in line with Saudi laws and business objectives.
• Advise management on tax implications of:
• Business expansion
• Investments
• Mergers and restructuring
• Identify opportunities for tax optimization while ensuring compliance.
• Monitor updates in Saudi tax laws, including Corporate Tax and VAT changes.
• *ZATCA Audits and Regulatory Coordination*
• Manage tax audits, assessments, and inquiries from ZATCA.
• Prepare responses to tax notices and handle dispute resolution processes.
• Ensure readiness for VAT and Zakat inspections.
• Liaise with government portals (e.g., ZATCA portal) for filings and communications.
• *Transfer Pricing and International Tax*
• Ensure compliance with Saudi transfer pricing regulations.
• Prepare and maintain transfer pricing documentation (Master File, Local File).
• Support intercompany transactions and cross-border tax matters.
• Ensure alignment with OECD guidelines and Saudi requirements.
• *Withholding Tax and Indirect Tax*
• Manage withholding tax obligations on cross-border payments.
• Provide advisory on VAT treatment for transactions.
• Ensure proper VAT classification and reporting across business activities.
• *Risk Management and Controls*
• Identify tax risks and implement mitigation strategies.
• Establish internal controls for tax processes and compliance.
• Ensure proper documentation for all tax positions taken.
• *Team Leadership and Stakeholder Management*
• Lead and mentor the tax team.
• Coordinate with finance, legal, and external advisors.
• Act as the main point of contact for tax-related matters internally and externally.
• *Requirements*
• Bachelor’s degree in Accounting, Finance, Taxation, or a related field.
• Professional qualification preferred (SOCPA, CPA, ACCA, CA, or equivalent).
• Minimum 6–10 years of tax experience, with at least 2–3 years in a managerial role.
• Strong expertise in Saudi tax regulations, including:
• Zakat

• Corporate Income Tax

• VAT
• Withholding Tax
• Hands-on experience dealing with ZATCA audits and filings.
• Familiarity with Saudi e-invoicing (FATOORA).
• Strong knowledge of IFRS and financial reporting.
• *Preferred Qualifications*
• Experience in a Big Four firm or multinational company.
• Experience working with foreign-owned entities in Saudi Arabia.
• Knowledge of transfer pricing documentation and compliance in KSA.
• Experience using ERP systems (SAP, Oracle, etc.).
• *Key Skills*
• Saudi tax compliance (ZATCA)
• VAT and Zakat expertise
• Corporate tax planning
• Transfer pricing
• Tax audit management
• Regulatory coordination
• Risk assessment
• Leadership and team management
• Attention to detail
• Strong analytical skills
• *Job Type:* Full-time