Senior Tax Accountant

Prepare and review VAT, Withholding Tax (WHT), and Zakat returns.

• Extract and analyze Trial Balances and General Ledgers related to tax accounts.

• Prepare Input and Output VAT reports and perform reconciliations.

• Reconcile Output VAT with Revenue GL.

• Coordinate with branches and departments to obtain invoices and supporting documents.

• Maintain proper documentation and archiving of all tax files.

• Prepare VAT summary reports and submit them to the tax consultant for review.

• File tax returns through ZATCA portal and monitor submission status.

• Handle VAT refunds and ensure proper accounting treatment.

• Support e-invoicing compliance and reporting requirements.

• Prepare WHT summaries and ensure timely filing and payment.

• Assist in Zakat calculations and annual filings.

• Liaise with external auditors, consultants, and ZATCA representatives.

• Improve processes to enhance efficiency and reduce processing time.