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Senior Tax Associate

Tabby | تابي
Riyadh, KSA
Full Time
Mid
1 weeks ago
Corporate TaxZakatVATWithholding TaxTransfer PricingZATCA Portal
Free

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Corporate TaxZakatVAT
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Description

  • We are looking for a Senior Tax Associate to support the tax function across KSA and the wider GCC region.
  • The role involves managing tax compliance, audits, transfer pricing while partnering with cross functional teams to ensure the business remains compliant in a fast paced, high growth fintech environment.

Key Responsibilities

  • Preparation of corporate tax, Zakat, VAT, and withholding tax compliance, including accurate calculation, filing, and payment within regulatory deadlines.
  • Calculate and record monthly and year end tax provisions, ensuring completeness and accuracy in financial reporting.
  • Prepare and maintain full audit ready documentation to support tax positions, and regulatory submissions.
  • Manage end to end ZATCA portal activities, including registration updates, return submissions, and responses to queries or notices.
  • Support statutory audits and tax audits/inspections by liaising with external auditors and ZATCA officials, and preparing required schedules and reconciliations.
  • Monitor changes in KSA tax legislation (Zakat, CIT, VAT, WHT, e invoicing/ZATCA Fatoora requirements) and assess their impact on the business.
  • Ensure e invoicing (FATOORA) compliance in coordination with IT and finance teams, including Phase 2 integration requirements.
  • Review contracts, invoices, and cross border transactions to determine correct WHT treatment and ensure timely remittance.
  • Assist in transfer pricing documentation and related party disclosures as required under Saudi regulations.
  • Support month end and year end close activities related to tax accounting, including deferred tax computations where applicable.
  • Identify process improvement opportunities and support automation of tax compliance workflows within the ERP system.
  • Respond to and manage correspondence, assessments, and disputes with ZATCA, escalating complex matters appropriately.

Skills, Knowledge and Expertise

  • 2–3 years of experience in tax reporting & compliance, or external audit, preferably in a fintech, bank, or Big 4 environment.
  • Strong technical knowledge of Saudi Tax Regulations (Zakat, Corporate Income Tax, VAT, Withholding Tax).
  • Experience in handling regulatory submissions to authorities such as ZATCA.
  • Professional qualifications such as CPA, ACCA, are highly preferred.
  • Advanced Excel skills; ERP experience preferred (Oracle NetSuite is a plus).
  • Strong analytical skills, attention to detail, and ownership mindset.
  • Fluent in English and Arabic (written and verbal).

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