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About the job: JOB PURPOSE -Saudi National ONLY Work with the functions in developing & implementing the internal control systems, ensures proper monitoring and controls in addition to responsible of full implementation of the tax laws, timely preparation of tax returns. PRINCIPAL ACCOUNTABILITIES Ensure full documentation for all business cycles i.e., process flow, risk control matrix, test scripts. Support Director Finance and Controllership implementing and achieving the internal control agenda. Quarterly review on the targeted business cycle to ensure full application for all approved policies and procedures. Regular visits for the distribution centers as per the agreed-on plan with the Finance Director to ensure full application for the policies and procedures. Partner and work closely with the functions to ensure full closure for all identified control gaps by the internal audit or by the normal audit by the internal control team. Annual update for the business cycles if required. Maximize the dependency on the system through partnering with the functions and automating the controls as much as possible. Monthly review for finance identified key controls and ensure review of all needed reconciliations. Responsible for delivery of all tax types returns i.e., VAT, Excise tax, WH tax and any other tax returns within time frames stated by ZATCA. Contact person with ZATCA and ensure timely response. Monthly preparation for ZAKAT returns as per ZAKAT requirements. Quarterly preparation for ZAKAT return for purpose of quarterly financial preparation. Prepare all tax inspections requirements for all types of taxes and ZAKAT with ZATCA. Manage all tax inspections for all types of taxes and ZAKAT with ZATCA Review contracts before signing off and ensure full compliance with tax laws and regulations Provide advice to all functions with respect to taxes.
Key Job Requirements:Seniority Level: Managerial-Level
Job Functions: Finance & Accounting
Industries : Finance & Accounting
