Corporate Tax - Senior Associate

Key Job Responsibilities:

• Support the preparation and review of UAE Corporate Tax return filings for standalone entities, tax groups, and Qualifying Free Zone Persons.
• Assist in corporate and international tax impact assessments, due diligence, and advisory projects for structuring and reorganizations.
• Conduct detailed research and technical analysis on domestic and cross-border tax issues, including application of tax treaties and transfer pricing rules.
• Liaise with clients to gather data, prepare tax computations, and respond to queries in a timely manner.
• Prepare and maintain tax working papers, summaries, and reports with clear referencing and audit trail.
• Assist in preparation of tax provisioning memos and deferred tax computations under IFRS.
• Work closely with team leads to manage compliance timelines, coordinate with clients, and ensure quality deliverables.
• Support internal initiatives such as knowledge sharing, training junior team members, and process improvement.

Qualification

• 2-4 years of relevant experience in direct tax advisory or compliance, preferably in a Big 4 or mid-tier consulting firm.
• CA / CPA / ACCA / CTA / ADIT / LLM in Taxation or other equivalent qualification.
• Strong understanding of the UAE Corporate Tax regime, OECD principles, and tax treaty interpretation.
• Proficiency in Microsoft Office applications; strong written and verbal communication skills.
• Fluency in English is essential; Arabic language skills are an advantage.
• Strong interpersonal skills, team orientation, and a client-centric mindset.