Overview
ME Firm Tax Senior Associate (Tax Advisory) Jobs in Dubai at PwC Middle East
Title: ME Firm Tax Senior Associate (Tax Advisory)
Company: PwC Middle East
Location: Dubai
Line of Service
Internal Firm Services
Industry/Sector
Not Applicable
Specialism
IFS – Finance
Management Level
Senior Associate
Job Description & Summary
The Firm Tax team is a part of the PwC Middle East (ME) Group’s OneFinance function.
The team supports on all levels of the firm’s tax activity and is organized into two sub functions: Compliance & Audit; Governance & Risk.
The tax advisory function sits under Governance and Risk.
This role is intended to support the Governance & Risk / Tax Advisory sub function.
The ME Tax Advisory Senior Associates’ role is comprised of the following:
Support the ME Group’s tax governance and risk requirements as relates to Middle East and non-Middle East tax matters;
Support in relation to the tax advice provided to the business;
Support with the ME Group’s periodic non-Middle East tax reporting requirements;
Contribute to tax optimisation projects;
Contribute to upholding the tax governance of the ME Group in accordance with the Tax Code of Conduct;
Contribute to managing and mitigating tax risks of the ME Group in accordance with the Tax Code of Conduct; and
Support on ad-hoc projects
Tax
Support the ME Group’s tax governance & risk based compliance process, including:
support with the ME Group’s tax compliance and regulatory reporting documentation, including:
Economic Substance Reporting (ESR);
United States compliance & reporting (annual returns, withholding foreign partnership requirements);
Other non-Middle East compliance & regulatory requirements;
provide support on tax governance & risk projects such as automation requirements, costing validations, tax effectiveness and efficiency improvements;
provide support on tax optimisation and tax savings projects;
ensure submission deadlines are adhered to.
Support The Tax Advisory Manager In Providing Tax Advice To The Business To Help The Firm Manage The Tax Impact On Its Business, Including
Tracking the incoming requests for tax advice;
Reviewing all types of provided documentation from a tax perspective.
including, but not limited to, client contracts, agreements with suppliers, subcontractors or other PwC offices, internal/external forms;
Drafting Advice In Consultation With The Tax Advisory Manager
advising on the tax implications arising on potential contracts/engagements;
advising the business on optimal tax efficient contracting;
advising on the VAT treatment upon invoicing;
providing approval of credit notes;
attending calls in relation to the on-going business requests for tax clarifications.
Maintaining the tax advice folders and keeping them up to date;
Completing US FATCA and CRS forms for the various ME entities;
Completing various other tax-related forms (no PE declarations, withholding tax / treaty-relief forms, etc);
Applying for tax residency certificates;
Monitoring the Firm Tax internal codes.
Develop strong working relationships with all stakeholders across the ME Group.
Be up-to-date on the most recent global and local tax developments.
Be actively involved in and a positive influence on team recruiting, development, training and retention.
Education
Bachelor’s Degree in Business Administration, Accounting, Finance, Law or a related field required.
Language
Bi-lingual English/Arabic.
Fluency in written and spoken English & Arabic.
Overall Experience
3+ years of tax experience ideally pertaining to multi-jurisdict…
