Senior Tax Manager

As a Taxation Manager at our company based in Gurgaon with a client base in UAE, your role will involve overseeing all aspects of corporate tax accounting and compliance. You will be responsible for reviewing tax accounting processes, scrutinizing transactions, calculating tax liabilities, managing Deferred Tax Assets and Liabilities (DTA/DTL), and overseeing Transfer Pricing (TP) accounting. Your main responsibilities will include: - Reviewing and ensuring the accuracy of tax accounting, including the preparation and filing of corporate tax returns in compliance with UAE tax laws. - Overseeing the computation of corporate tax liabilities, ensuring accurate calculation and reporting of taxable income, deductions, and credits. - Managing tax provision processes, including the preparation and review of tax journals, reconciliations, and disclosures in the financial statements. - Conducting thorough scrutiny of financial transactions to identify and assess tax implications. - Managing the calculation and reporting of Deferred Tax Assets and Liabilities, ensuring accurate reflection in the financial statements. - Reviewing and maintaining transfer pricing documentation to support intercompany transactions and ensure compliance with local and international TP regulations. - Preparing and reviewing tax reports, including quarterly and annual tax provisions, compliance reports, and management reports. - Leading and mentoring a team of tax professionals, providing guidance and support to ensure high standards of performance. To be successful in this role, you should have: - A professional qualification such as CA, CPA, ACCA, or equivalent. - Minimum of 4 years of experience post-qualification. - Proficiency in tax accounting and compliance. - Strong knowledge of IFRS, especially related to tax accounting and deferred tax. - Proficiency in accounting software (e.g., SAP, Oracle) and advanced Excel skills. - Excellent analytical, communication, and leadership skills. - Ability to think strategically, solve problems, manage priorities, and work under tight deadlines. - High level of integrity, commitment to ethical conduct, strong organizational skills, and attention to detail. - Flexibility to adapt to new challenges and changing priorities in a dynamic business environment. In this role, you will play a key part in ensuring accurate tax accounting and compliance, supporting the financial health of the organization and contributing to its success.,