✨ AI Summary
The Assistant Manager - Taxation role at Apparel Group in Dubai requires expertise in managing corporate tax compliance, tax filings, and tax provisions for all Group entities. The position involves monitoring tax legislation, developing tax-efficient structures, and supporting tax audits and disputes. A key part of the role includes managing Transfer Pricing policies, preparing documentation like Local File and Master File, and benchmarking intercompany transactions. Additionally, the Assistant Manager will provide tax advice for various business activities such as new ventures, cross-border transactions, M&A, and restructuring, while also evaluating tax implications of financing structures and supporting market expansion. The role also entails managing direct tax implications for intercompany transactions, interacting with tax authorities, and contributing to the improvement of tax processes and reporting frameworks.
Requirements
Manage corporate income tax compliance, tax filings, and tax provisions. Monitor tax legislation changes and assess business impacts. Develop tax-efficient structures and support tax audits. Coordinate with external advisors. Prepare tax risk assessments. Ensure compliance with OECD, BEPS, and local tax regulations. Develop and maintain Transfer Pricing policies, prepare Local File, Master File, and CbCR. Benchmark intercompany transactions and review agreements. Provide tax advice for new ventures, cross-border transactions, JVs, M&A, and restructuring. Evaluate tax implications of financing structures. Support expansion into new markets. Manage direct tax implications for intercompany transactions. Visit Tax Authority for queries and resolve tax issues. Work on new indirect taxation projects and improve tax processes.
Description
JOB DESCRIPTIONKey ResponsibilitiesCorporate Tax.Manage corporate income tax compliance, tax filings, and tax provisions for all Group entities..Monitor changes in tax legislation and assess business impacts..Develop and implement tax-efficient structures while ensuring regulatory compliance..Support tax audits, assessments, and disputes with tax authorities..Coordinate with external tax advisors and legal consultants..Prepare tax risk assessments and recommend mitigation strategies..Ensure compliance with OECD, BEPS, and local tax regulations.Transfer Pricing.Develop and maintain Group Transfer Pricing policies..Prepare and review Local File, Master File, and Country-by-Country Reporting (where applicable)..Benchmark intercompany transactions and maintain supporting documentation..Review intercompany agreements and pricing methodologies..Support transfer pricing audits and negotiations with tax authorities..Ensure compliance with OECD Transfer Pricing Guidelines.Business Advisory.Provide tax advice for:oNew business venturesoCross-border transactionsoJoint venturesoMergers & acquisitionsBusiness restructuring initiatives.Evaluate tax implications of financing structures..Support expansion into new markets.Tax Operations, Authority Interaction & Process Improvement.Managed direct tax implications for intercompany transactions and coordinated with finance, AP/AR, and operations teams..Visiting Tax Authority for any queries and addressing and resolving tax queries from regulatory authorities..New projects related to indirect taxation and supporting continuous improvement of tax processes, controls, and reporting frameworks.