Primary responsibilities: • Prepare monthly withholding tax returns for timely review and submission. • Prepare monthly VAT returns for timely review and submission. • Prepare reconciliation of import purchases recorded in Company records with the imports in ZATCA records. • Liaison with tax consultants for preparation, finalization and submission of the annual income tax return and respond to their queries, if any. • Liaison with transfer pricing consultants for preparation, finalization and submission of the transfer pricing disclosure form and respond to their queries, if any. • Prepare current and deferred tax provision for monthly, quarterly and annual financial statements, and ensure its accurate recording in the books. • Work on internal 401K tax provision documentation and transfer pricing documentation requests. • Support in compliance with internal control requirements, legal and regulatory requirements, and implementation of internal guidelines in establishing and executing adequate tax processes and controls. • Effectively correspond with tax authorities and prepare responses to their queries for review and timely submission. • Ensure proper and adequate filing and retention of all tax and treasury related documents in company s repository. • Correspond with banks in execution of treasury deals (short-term investments) and ensure its proper and accurate recording in the company s books. • Prepare journal entries for period-end close, prepare balance sheet reconciliations and perform other general accounting tasks. What we look for in the candidates: • Bachelor's or master s degree in accounting / business. • Advanced degree and certifications such as ACCA, CPA or CA is desirable but not mandatory. • Good knowledge and understanding of the Saudi Tax and VAT rules and implementation guidelines, and financial accounting principles. • At least 2 to 3 years work experience in an Accounting/VAT/Tax environment preferably within a tax firm or medium to large business industry. • Proficiency in spoken and written English and Arabic. • Demonstrate proficiency in MS Office; Word; Power Point and Excel skills. • Working knowledge of Oracle or equivalent financial systems is desired not mandatory. • Strong analytical capabilities, attention to detail and accuracy of work. • Ability to multitask, handle pressure and meet tight deadlines. • Good communication and interpersonal skills, able to build strong relationships within the organization and with outside stakeholders. • Team player and committed to work. • Pro-active mindset, process-oriented, organized and structured approach to problem-solving. • Accounting / tax / business acumen. Every day, the oil and gas industry s best minds put more than 150 years of experience to work to help our customers achieve lasting success.
