Role & responsibilities
Identify intercompany transactions, determine the appropriate TP method, and coordinate with advisors for benchmarking analysis and TP compliance of Group
Prepare and reconcile all related-party transactions extracted from SAP monthly/quarterly/ half yearly or Annually with the audited financial statements and ensure complete and accurate disclosure in the transfer pricing documentation and disclosure forms.
Solid understanding and hands-on experience in drafting and reviewing Local File, Master File, and Country-by-Country Reporting (CbCR) requirements, ensuring compliance with OECD Transfer Pricing guidelines and local regulations.
BEPS & International Tax: Sound understanding of BEPS initiatives, BEPS 2.0 (Pillar Two/GloBE Rules), Double Taxation Treaties (DTTs), treaty interpretation, LOB and PPT provisions,
and their practical application to cross-border transactions and global
Knowledge of KSA Zakat regulations, IFRS reporting standards, and deferred tax accounting will be an added advantage.
Indirect Tax & Regional Tax Knowledge: Knowledge of KSA VAT, UAE VAT, KSA Zakat regulations, and EU VAT framework will be an added advantage, including an understanding of compliance, reporting, and cross-border indirect tax implications
Understanding and experience in UAE Corporate Tax and UK Corporation Tax, including corporate tax compliance, tax provisions, cross-border tax implications, withholding tax considerations, and interaction with Double Taxation Treaties (DTTs) will be an added advantage.