Zakat and Tax Manager Full Time NEW

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.

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*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.

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*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.

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*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.

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*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.

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*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.

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*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.

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*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.

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*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.).

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*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