ROLES & RESPONSIBILITIES
Identify and assess areas of significant business risks.
To mange resources and Audit assignments.
Develop and implement internal audit policies and procedures.
To supervise planned annual audits.
To conduct ad hoc investigations into identified risks.
Should have minimum 3-4 years experience as an Auditor.
Candidates must have ACA,ACCA, CA,CPA certificate.
Holds a bachelors degree in Accounting or Finance.
Having proven knowledge of auditing standards and procedures.
Excellent analytical skills.
Must be with a professional CIA qualifications
Education & Professional Qualification: – Bachelors degree in Finance, Accounting or related field. – Professional Qualifications like C.A., ACCA, CIMA etc. or equivalent is preferred. Professional Experience: – 4-6 years of experience in Finance or Accounting or related business discipline. – Exposure to IFRS is preferable. Geographic Experience: – Middle East experience is preferable. Computer Skills: – Good knowledge of Microsoft office applications and Accounting soft wares. Language Skills: – Proficient in English (must have) , Arabic (desirable). Market/Industry/Functional Knowledge: – Good knowledge of contemporary theories and practices related to Accounting and Finance.
About the company
Qatar Navigation (Milaha) Q.P.S.C. was established in July 1957, as the first public shareholding company registered in Qatar and holds commercial registration no. 1. The Company has since evolved, expanded and diversified into maritime transportation, gas, petroleum products, containers and bulk, offshore support services, port management, logistics services, shipyard, trading agencies, real estate, and asset management. The legal entity, Qatar Navigation Q.P. S.C. (QNNS: QD), is publicly listed on the Qatar Exchange.
Senior Tax Executive will be an integral part of the Corporate Tax department in assisting Al Tayer Senior Group Tax Manager on day-to-day compliance and advisory (basic) issues relating to VAT. Predominantly safeguarding the high standard of tax compliance by ensuring tax policies and processes are adhered to in accordance local tax laws, VAT returns are submitted on time and compliance standards maintained.
Education/Certification and Continued Education
Degree level – essential
Accounting skills – either full or part qualified; ACA, ACCA, CIMA, CFA, etc.
Years of Experience
۳ years’ experience in Accounting plus 1-2 years in VAT/Tax function ideally within Middle East
Knowledge of GCC tax regulations would be an advantage
Data analytics experience (working with large data)
Knowledge and Skills
You take ownership and responsibility of your tasks
Should have good organizational and planning abilities including the ability to deal with/work under pressure and tight deadlines
Strong analytical skills and attention to details
Should have strong problem solving abilities
Should have strong interpretation capabilities.
Arabic language (would be an advantage)
Strong Excel skills
Excellent Written and Oral English is essential
Essential Roles and Responsibilities
Strategic Roles and Responsibilities
Support the Regulatory Accounting &VAT Manager in ensuring an efficient and effective VAT process flow in the organization.
Functional Roles and Responsibilities
Preparation, completion, review and submission of VAT/Tax (and equivalent) and withholding tax returns within the filing deadlines and in compliance with the local tax law;
Constant variance analysis of the VAT/Tax returns on a monthly basis – keeping up to date reports.
Monitor payments and submissions – keeping records of all the returns submitted.
Coordination with BU Finance teams to manage efficient tax processes ensuring compliance with local laws and accounting standards; (review of VAT/Tax assessments, VAT/Tax payments, VAT/Tax refunds, audits, etc)
Follow up erroneous account receivable/ payable entries Interact with Business/ FSS/ Accountants and other internal stakeholders
Keep up to date with new laws/ guidance and updates released by FTA; determining the impact on compliance processes and relevant changes
Contribute to the development & implementation of any new VAT/Tax principles released by the FTA
Providing input from a compliance perspective into the development of company policies.
Manage tax audits and assist in the coordination of appeals/ reconsideration requests ensuring all data is compiled to support tax positions taken.
Optimize tax efficiencies in all end to end processes
Liaise with IT teams (and other relevant stakeholders) to resolve process / compliance/ reporting issues
Liaising with the regulatory bodies when required Advisory:
Cooperate with other functions and provide support by answering VAT/Tax related queries
Providing input from a taxation perspective into company policies which are being developed
Keep the BU’s informed of tax issues and legislative changes, providing advice on the tax implications of transactions and reviewing terms and conditions in contracts and other agreements to ensure tax efficient operations;
Auditor needed in Dubai.
Auditing experience of 7 to 8 years.
Should have professional certifications of ACCA, ACA and CPA.
Sound knowledge of accounting principles and standards.
ROLES & RESPONSIBILITIES
Reviewing business operations and procedures.
Conducting and planning audit activities.
Reviewing and compiling financial data.apply on company site