Tax Compliance & Reporting
- Prepare and submit VAT returns in compliance with ZATCA regulations (KSA) and Bahrain NBR requirements
- Handle withholding tax (WHT) calculations, filings, and reconciliations
- Support corporate income tax and Zakat computations where applicable
- Ensure timely submission of all statutory tax filings
Accounting & Reconciliations
- Maintain accurate tax ledgers and ensure proper posting of tax-related journal entries
- Perform monthly tax account reconciliations (VAT payable, WHT payable, etc.)
- Support month-end and year-end closing activities
Regulatory & Advisory Support
- Monitor changes in tax legislation in KSA and Bahrain and assess impact on business
- Provide guidance to finance and operational teams on tax implications of transactions
- Support tax audits, assessments, and queries from tax authorities
Audit & Documentation
- Prepare documentation for internal and external audits
- Maintain proper tax records, supporting schedules, and compliance files
- Assist in responding to audit queries and resolving discrepancies
Process Improvement
- Support automation and improvement of tax reporting processes
- Ensure alignment with SGS global tax policies and internal controls