{bc}
linkedin

Corporate Tax Director

DAMAC Properties
Dubai, UAE
Temporary
Director
Onsite
1 months ago
UAE Corporate TaxReal Estate TaxDeferred Tax (IAS 12)Transfer PricingIFRSFIDIC
Free

Job Fit Check

Base Career helps you apply smarter for this job.

?%
Ready to Scan

Key skills for this role

UAE Corporate TaxReal Estate TaxDeferred Tax (IAS 12)
Smart Apply

Full Job Posting

UAE Corporate Income Tax — Real Estate Compliance

  • Own the UAE CT compliance cycle for all Real Estate entities, including preparation oversight, review, and sign off
  • Manage the calculation and filing of UAE CT returns for Properties entities, ensuring accuracy of revenue recognition, cost of sales, capital gain vs. income characterisation, interest deductibility, deferred revenue, related party transaction adjustments, and transfer pricing add backs
  • Manage estimated tax payment calculations and filing calendar for all Properties entities
  • Coordinate with the India SSC CIT Compliance Manager on tax provision workings, deferred tax schedules, and compliance data preparation
  • Liaise with external UAE CT advisers on complex filing positions, seeking opinions where necessary

UAE Corporate Tax — Technical Advisory

  • Advise the Real Estate business line and senior management on the UAE CT treatment of key commercial transactions, including land acquisitions, development joint ventures, hotel and hospitality assets, project level SPV structures, off plan sales, and property disposal structures
  • Advise on the application of the UAE CT small business relief provisions and qualifying group relief
  • Assess and advise on the tax treatment of development cost overruns, contract variations, and project write downs
  • Provide UAE CT input on new project launches, new market entries, and acquisition structures

Deferred Tax & Financial Reporting

  • Lead the preparation and review of deferred tax balances for all Properties entities under IAS 12 / IFRS
  • Advise on the identification of temporary differences arising from development property, IFRS 15 contract assets and liabilities, IFRS 16 right of use assets and lease liabilities, fair value movements on investment property (IAS 40), and intercompany eliminations
  • Ensure current and deferred tax disclosures in the financial statements are accurate, complete, and consistent
  • Brief external auditors on UAE CT positions and deferred tax judgements

UAE CT Structuring & Incentives

  • Identify and evaluate UAE CT incentive positions including free zone qualification, qualifying group relief, and tax loss carry forward utilisation
  • Advise on the CT implications of corporate restructurings within the Properties business
  • Assess the impact of proposed group restructurings on existing CT positions, loss carry forwards, and exemption elections
  • Monitor UAE CT legislative developments and FTA guidance and assess their impact proactively

International CT — UK, KSA, Qatar & Africa

  • Own the corporate tax compliance and advisory position for the Properties business across all non UAE jurisdictions
  • Manage the network of local external tax advisers across international Properties jurisdictions
  • Ensure intercompany transactions between UAE and international Properties entities are correctly reflected in CT returns
  • Advise on the CT implications of entering new international markets, including permanent establishment risk assessment
  • Monitor material legislative changes in KSA, Qatar, UK, and key African markets

Related Party Transactions & Transfer Pricing Interface

  • Act as the primary CT interface with the SM — Transfer Pricing (Properties)
  • Advise on the UAE CT treatment of related party transactions adjusted for TP purposes, including secondary adjustment provisions
  • Ensure intercompany service fees, management charges, and financing costs are correctly deducted and supported by TP documentation
  • Maintain awareness of UAE related party definitions under Federal Decree Law No. 47 of 2022
  • Review UAE CT related party disclosure requirements and coordinate with SM — TP (Properties)

VAT & Indirect Tax Interface

  • Ensure effective coordination with the Indirect Tax pillar on VAT matters that interact with the CT position
  • Flag any areas where the Properties VAT and CT positions are inconsistent or where an FTA challenge creates risk

Audit Defence & Tax Authority Relations

  • Lead the management of any UAE FTA corporate tax audit or enquiry relating to the Properties business line
  • Prepare technical responses, position papers, and supporting documentation for FTA queries
  • Manage the group's relationships with the UAE FTA in respect of Properties CT matters
  • Advise on and manage any voluntary disclosure requirements
  • Monitor FTA audit focus areas and ensure the Properties CT position is audit ready

Business Partnering & Stakeholder Management

  • Act as the trusted tax adviser to the Real Estate business line leadership
  • Brief the Senior Director — Direct Tax and Group Head of Tax on material UAE CT developments, risks, and opportunities
  • Support the Real Estate finance team with CT related aspects of management reporting, budget modelling, and project feasibility analysis
  • Manage and develop the India SSC CIT Compliance Manager as it relates to Properties CT workstreams
  • Manage external UAE tax adviser relationships for Properties CT matters

Qualifications & Experience

  • Professional qualification: ACA, CTA, ADIT, CPA, or equivalent
  • Minimum 15 years of corporate tax experience, with a substantial portion focused on UAE corporate income tax
  • Deep, current working knowledge of the UAE Corporate Tax Law (Federal Decree Law No. 47 of 2022) and associated Ministerial Decisions and FTA guidance
  • Direct experience with UAE CT compliance for real estate, property development, or construction businesses
  • Strong understanding of deferred tax under IAS 12 in a real estate context
  • Experience with UAE CT free zone provisions
  • Familiarity with UAE related party definitions under the CT Law
  • Working knowledge of UK corporation tax as it applies to real estate
  • Working knowledge of KSA Zakat and income tax obligations for real estate businesses
  • Awareness of Qatar income tax framework
  • Ability to manage and oversee CT compliance across African markets through local adviser networks
  • Experience managing external Big 4 or specialist tax advisers across multiple jurisdictions simultaneously

Apply for this job in 1 click

Skip the repetitive application forms

Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.

Sarah M.James T.Maya R.

Trusted by over 500,000 job seekers on Base Career

Start Free Today

More from this employer

More jobs at DAMAC Properties