Zakat and Tax Specialist

Role Overview

Zakat and Tax Specialist at Retal.

Role Purpose

Manage the organization's tax and zakat compliance, including preparation of returns and provisions, reconciliation of tax positions, audit support, and coordination across finance and operations to meet all statutory filing and payment obligations.

Key Responsibilities

Compliance & Returns

• Prepare and review VAT, withholding tax, Zakat, and corporate income tax calculations and returns.
• Support the preparation of periodic and annual Zakat and tax provisions.
• Perform tax reconciliations between tax returns, financial statements, and general ledger balances.

Transaction Review

• Review purchase and sales transactions to ensure appropriate VAT treatment and input VAT recovery.
• Review contracts, invoices, and business transactions from a tax perspective.

Audit & Authority Management

• Assist in managing ZATCA audits, assessments, inquiries, objections, and refund claims.

Documentation & Compliance Systems

• Maintain complete supporting documentation and tax working papers.
• Assist with e-invoicing compliance and coordination with IT and service providers.

Coordination & Planning

• Monitor filing and payment deadlines and coordinate with Finance, Accounting, Treasury, Investment, and other relevant departments.
• Support in tax planning and process improvement.

Qualifications & Experience

No specific education, certification, or experience requirements stated in the source.

Skills & Competencies

No specific skills or competencies stated in the source.

Additional Information

No information on contract type, location, benefits, or other employment terms stated in the source.