Deputy Tax Manager - Al-'Ayn
Job description / Role
Employment: Full Time
Bank ABC seeks to recruit a Tax, Deputy Manager in the Group Finance Department based in our Head Office, in Bahrain.
The Tax, Deputy Manager will be required to Perform Tax computation, compliance & reporting in Bahrain covering Value Added Tax (VAT), Domestic Minimum Top up Tax (DMTT) and support in Group Tax Compliance.
Responsibilities of the role:
Reporting to the Head of Group Taxes and Special Projects, the job holder will be responsible for the following:
Preparing and validating quarterly tax compliance report
Assist with quarterly computation and review of the Effective Tax Rate (ETR) for the Group and by each of the jurisdictions where Bank ABC is presentPrimary contact for receiving tax queries from users across the group and coordinate with appropriate internal / external persons for a timely response
Preparation of master file and guide the units in preparing the local files for Transfer Pricing in Bahrain
Update HO cost allocation model on an annual basis
Gather data from units and prepare Country by Country Report (CbCR)
Manage the VAT invoicing process
Responsible for gathering data and preparation of VAT return in Bahrain
Support in preparation and submission of Domestic Minimum Topup Tax (DMTT) and / or corporate tax return in Bahrain
Maintain required records for tax compliance in Bahrain
Support tax projects including data gathering, liaising with consultants etc.
Support with tax related research, distribution of research information to key stakeholders
Assist with all other tax related work that may be assigned by the Head of Group Taxes and Special Projects from time to time
Areas of Knowledge, Qualification and Experience
3 - 5 years of tax experience preferably in a Big 4 firm, reputed regional advisory / tax firm or in a regional or international bankChartered Accountant / ACCA / CPA or other tax related qualifications / Certification
Advanced PC Skills – particularly on spreadsheets and presentations.
Experienced in VAT and Corporate Taxes
Experience with Transfer Pricing rules and underlying methodologies
Good understanding of Base Erosion and Profit Shifting (BEPS) rules and Global minimum tax, GloBE reporting rules
IFRS and a good understanding of accounting in Banks and FIs
Working knowledge of Data visualisation tools and data management skills
Ability to identify and solve problems.
Team Player with good communications and Interpersonal skills.
Knowledge of Arabic will be an advantage
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