Tax | Corporate Tax Consultant

Role Overview

The Corporate Tax Consultant will play a pivotal role in providing comprehensive advisory and compliance support, primarily focusing on the UAE Corporate Tax (CT) regime. The role involves interpreting tax laws and regulations, advising clients on tax‑efficient structures, tax due diligence and assisting on CT return filing compliance in line with the requirements of the Federal Tax Authority. The Consultant will manage client engagements, assist in tax advisory and manage tax filings, tax due diligence, drive discussions with clients, conduct technical research, and support clients in related tax matters. Tax consultant will need to have expertise and be able to interpret the Corporate Tax Law and have experience in preparing advisory reports. Communication is of vital importance, in addition to strong analytical skills, technical tax knowledge, and client relationship management as consultants must have the ability to clearly communicate technical aspects with clients and peers, both orally and in writing.

Responsibilities

• Act as the primary point of contact for multiple clients, offering tailored UAE tax advisory services.
• Prepare comprehensive technical tax memos, advisory reports, and Private Clarification requests for submission to the FTA.
• Conduct detailed impact assessments, free zone eligibility assessments for clients under the UAE CT regimAct as a key member in Tax Due Diligence Assignments from UAE CT Perspective.
• Prepare, review, and ensure the timely filing of UAE Corporate Tax returns.
• Handle compliance for complex UAE CT issues, including tax grouping requests, registration, deregistration, and amendments, change in tax period, etc.
• Lead assignments on Tax provisioning and Deferred Tax Assessments for clients in co‑ordination with Audit teams.

Research, Analysis & Technical Expertise

• Continuously monitor, research, and stay abreast of new legislative documents issued by the UAE Ministry of Finance and the FTA (laws, cabinet decisions, executive regulations, and guides).
• Analyze client business models, contracts, and financial statements to determine the appropriate tax treatment based on their specific circumstances.
• Document and summarize technical research concisely for both internal peers and external clients.

Client, Team & Project Management

• Relay complex technical tax information clearly and concisely to audiences who may be unfamiliar with tax terminology.
• Manage and coordinate schedules across a diverse client portfolio to ensure all statutory deadlines are met.
• Assist managers and partners with billing processes, engagement follow‑ups, and broader departmental initiatives.
• Proactively participate in internal tax technical trainings and be responsible for the technical/ legal knowledge enhancement of juniors.

Other Responsibilities

• Stay up‑to‑date with issuance of new legislation and inform colleagues of new developments in the UAE CT Law.
• Manage co‑ordination with clients including onboarding, calls, follow‑ups, resolution of queries and billing.
• Assist tax colleagues, managers, and partners with Tax related issues.

Must Have Requirements

• Education: Bachelor's degree in Accounting, Finance, or a related field.
• Technical Expertise:
  • Strong, demonstrable knowledge of UAE CT law, FTA regulations, and direct tax principles.
  • Knowledge of UAE Corporate Tax Law and related regulations (Knowledge of OECD Pillar 2 and UAE DMTT Rules is an added advantage).
  • International Tax Concepts of Bilateral Tax Treaties, Permanent Establishment, POEM.
• Experience: Minimum 1-2 years of hands‑on UAE CT experience (compliance, advisory, or controversy) within a professional services firm.
• Language: Full professional proficiency in English (written and verbal); clear ability to explain technical concepts to non‑specialists.
• Core Skills:
  • Advanced research skills: ability to interpret legislation, contracts, and financial data to form defensible CT positions.
  • Proficiency in Microsoft Office (Excel, Word, PowerPoint) for analysis, reporting, and presentations.
  • Excellent time management: ability to prioritize multiple client deadlines in a fast‑paced environment.
  • Self‑motivated, detail‑oriented, and committed to continuous learning in a dynamic regulatory landscape.
• Professional Attributes: Strong client service mindset, integrity, and ability to work collaboratively across teams.

Nice To Have

• Professional qualification (e.g., ACCA, CPA, CA) or progress toward one.
• Proficiency in Arabic (written and spoken) to support local client engagement.
• Experience advising clients in regulated or complex sectors (e.g., financial services, real estate, government entities).
• Familiarity with tax technology tools (e.g., CT compliance software, data analytics platforms).
• Exposure to GCC CT frameworks beyond the UAE.

Key Performance Indicator (KPIs)

• Compliance Accuracy & Timeliness: 100% of CT returns submitted error‑free and on time; zero penalties attributable to preparation errors.
• Technical Quality: ≥95% of technical memos/advisory outputs approved without major revision by manager/partner review.
• Client Satisfaction: Achieve ≥4.5/5 average rating on client feedback surveys for responsiveness, clarity, and value of advice.
• Knowledge Currency: Complete 100% of mandatory CT/regulatory updates training; disseminate ≥2 actionable insights on new legislation per quarter to team/clients.
• Engagement Efficiency: Deliver 90%+ of assigned CT projects within agreed budget hours and scope, with clear documentation of scope changes.

Perks And Benefits

• Competitive salary
• Comprehensive health insurance
• Opportunities for professional development and continuous learning
• Supportive and diverse work environment

#J-18808-Ljbffr