As the working within the Saudi Arabia Finance Department you will be supporting the Middle East Tax Manager and local Finance Country Controller with NOV’s Tax (Direct and Indirect) reporting and compliance obligations and processes in Saudi Arabia.
This process involves frequent communication with colleagues in Saudi Arabia, as such you will have excellent communications skills.
You will have strong project management skills and be flexible to ensure that deadlines are met. You will have a strong understanding of Saudi Arabia Corporate Income Tax, Withholding Tax and Value Added Tax.
A knowledge of other taxes such as Zakat and knowledge of Transfer Pricing is also desired. You should be keen to take on fresh challenges, develop your technical and interpersonal skills as well as expand your knowledge and experience.
Duties & Responsibilities :
Review and consolidate monthly and quarterly VAT Returns and VAT payment / repayment allocation.
Advise NOV colleagues (Finance and non-Finance) on VAT implications of transactions
Assist and coordinate with VAT audits, prepare letters to VAT authorities and advise on ad-hoc VAT queries.
Preparation and assistance with Corporate Income Tax compliance in Saudi Arabia, including, but not limited to, working with the wider Finance team in preparation of Corporate Income Tax returns, payments due, coordinating and collating information for any assessments.
Review monthly and annual Withholding Tax returns.
Assist with the US GAAP reporting including :
FIN 48 exposures
Annual Income Tax accruals and year-end Tax questionnaire.
Assist with the Country by Country Reporting and Transfer Pricing requirements for Saudi Arabia.
Prepare training slides for employee Tax training as required.
Assist the Middle East and India Tax Manager and local Finance Country Controller as required.
To engage in any other activities relevant to this role.
University degree which provided a good understanding / knowledge of accounts.
4+ years (Big 4 experience preferred)
Understanding of other Taxes advantageous
Computer literacy (including excellent command of Microsoft Office Excel, Word, Outlook & PowerPoint)
Shift : Day Job