Job Description

Role Purpose:

- To manage end-to-end tax compliance for Middle East and South Asia entities while supporting General Accounting within a centralized shared services model
- Prepare and review VAT Returns, ensuring accurate & timely filings (UAE, KSA, ZATCA,FTA)
- Maintain VAT compliance calendar for all entities
- Validate output VAT & Input VAT recoverability
- Reconcile VAT GL to VAT Returns; Input VAT to AP Ledger and Output VAT to AR Ledger
- Handle VAT treatment for intercompany cross charges and reverse charge mechanisms
- Support for tax audits and coordinating with tax authorities (ZATCA and FTA) during audits and discussions.
- Determine applicability of Withholding Tax
- Validate vendor payments for correct WHT deductions
- Prepare Withholding Tax returns
- Support corporate tax calculations,



deferred tax calculations, posting tax journals in ERP
- Perform book to tax reconciliations
- Provide audit support, prepare schedules, reconciliation and maintain tax process documents

Role extention towards General Ledger:

- Execute month-end close activities: - Accruals, provisions, reclassifications
- Perform balance sheet reconciliations (with solid focus on tax accounts)
- Validate trial balance accuracy across entities (with strong focus on tax accounts)
- Support statutory audits and group reporting
- Work within ERP environment (e.g., Oracle Fusion Cloud ERP)

📌 Tax Specialist (Bengaluru)
🏢 Egis Group
📍 Bengaluru