Tax Associate

Insights · India

Role Purpose Insights Research & Advisory is looking for a Tax Associate Consultant for our International and Corporate Transformation Tax team. We are seeking an individual having diverse tax and business consulting background, and keen to provide value-added tax and consulting services to our GCC-based clients.

KEY ACCOUNTABILITIES & ACTIVITIES

Key Activities

• Obtaining & verifying the client’s data with respect to VAT & Withholding Tax.
• Filling of Zakat, Income Tax, VAT & Withholding Tax Returns of Clients.
• Assist clients in the filing of replies against tax assessments.
• Respond to Client’s Regular queries related to all Tax matters.
• Coordinating with clients relating to e-invoicing matters in KSA.
• Assist the corporate finance team in reviewing the Zakat & VAT working in the Financial Model.
• Work with the corporate finance team to perform tax due diligence for the clients.
• Preparation of Transfer Pricing reports of clients. E.g. Local & Master files.
• Conducting all required analyses pursuant to the preparation of transfer pricing reports, including responsibility for data-gathering.
• Liaising with clients with respect to obtaining data and other related matters.
• All other assignments of clients related to Tax.
• Recommend tax strategies that align with business goals.
• Remain updated with Tax Laws implemented in GCC.
• Communicating with clients to resolve tax issues.
• Providing relevant reports to the management and other stakeholders as per their requirements.

JOB SPECIFICATIONS

Knowledge / Skills

• Proficiency in Microsoft Office with demonstrated abilities in Excel.
• The ability to develop strong working relationships and maintaining the work ethics.
• Expert level experience in multitasking with ability to set priorities as per given situation.
• Ability to stick to time constraints.
• Understanding of GCC Tax Laws.
• Experience of statutory audit will be a plus.

Education / Certifications

• Bachelor’s ACCA / CA Finalist

Experience

• 3 – 5 years’ relevant experience in any of top 10 audit firms in Pakistan.