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indeed

Tax & Compliance Senior Accountant

Independent food company
Dubai, UAE
Full Time
Senior
Onsite
1 months ago
UAE VATUAE Corporate TaxUK TaxTransfer PricingEconomic SubstanceAML/KYC
Free

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UAE VATUAE Corporate TaxUK Tax
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Company Overview

  • Independent Food Company is a UAE based hospitality company with multiple concepts including SALT, Parker's, Somewhere, Public, Soil, Shalwa and Kumo.

Role Overview

  • Seeking a highly qualified Tax & Compliance Senior Accountant to own day to day tax and statutory compliance across UAE and UK entities.
  • The role makes tax and regulatory compliance proactive and audit ready.

Scope of Function

  • Indirect tax — UAE VAT: registration, periodic returns, input tax recovery, reverse charge, aggregator/e commerce treatment, voluntary disclosures, FTA audit support.
  • Corporate tax — UAE CT: registration, first period filing, deferred tax, reliefs/elections, IFRS to tax reconciliation.
  • UK tax — VAT and Corporation Tax for the Public (UK) entity, in coordination with UK advisors.
  • Transfer pricing — intercompany policy, Master File/Local File documentation, factory to outlet pricing support.
  • Regulatory & substance — Economic Substance (ESR), UBO registration, AML/KYC alignment; licensing/regulatory filings per GEO.
  • E invoicing — readiness for UAE (and KSA/Egypt) mandates, coordinated with digital/ERP team.
  • Payroll & social insurance tax — compliance touchpoints across UAE and other jurisdictions.

Key Responsibilities

  • Own the compliance calendar: Build and run a single tax & statutory calendar across all entities and jurisdictions.
  • Prepare & file UAE VAT: Accurate, on time returns reconciled to the GL; manage reverse charge and aggregator treatment; lead any voluntary disclosure remediation.
  • Deliver UAE Corporate Tax: Confirm registrations; prepare the first CT filing; maintain IFRS to tax reconciliation, deferred tax workings, and reliefs/elections.
  • Coordinate UK tax: Manage UK VAT/CT compliance for the Public entity with external advisors.
  • Maintain transfer pricing documentation: Keep TP policy and Master/Local File current per OECD/UAE thresholds.
  • Quantify & remediate exposure: Build and maintain the tax exposure and penalty register.
  • Manage e invoicing readiness: Partner with ERP/digital team on UAE (and GCC) e invoicing mandates.
  • Own ESR/UBO/AML compliance: Complete and maintain ESR notifications/reports, UBO registrations, and AML/KYC alignment.
  • Support external audit & FTA: Provide tax schedules and reconciliations for external audit and FTA queries.
  • Manage external advisors: Day to day liaison with Big 4/specialist advisors.
  • Develop the junior & document: Coach the Tax Junior; document SOPs.

Qualifications & Experience

  • Qualified or part qualified — ACCA/CA/CTA/CMA or equivalent; a recognised tax qualification or diploma preferred.
  • 5–8 years in tax & compliance, including hands on UAE VAT and UAE Corporate Tax experience.
  • Practical exposure to FTA processes, voluntary disclosures, and tax authority correspondence.
  • Familiarity with transfer pricing, ESR, UBO, and AML obligations in the UAE.
  • UK tax exposure (or readiness to manage UK advisors) advantageous; multi jurisdiction experience preferred.
  • F&B / multi outlet / e commerce (aggregator) experience an advantage.
  • Strong ERP (NetSuite or equivalent) and Excel skills; precise, deadline driven, and audit minded.

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