VAT Manager

Main Responsibilities:

• Develop an in-depth understanding of UAE VAT legislation, including Federal Tax Authority (FTA) guidelines, Executive Regulations, and recent tax updates.
• Provide advisory on VAT issues including registration, deregistration, compliance requirements, structuring / re-structuring, Reverse Charge Mechanism (RCM), Zero-rated and exempt supplies, VAT treatment for cross-border transactions etc. for businesses across various industries.
• Ensure timely and accurate preparation, review, and filing of VAT returns, including. reconciliation of input and output VAT.
• Conduct VAT health checks and gap analyses to identify compliance risks, suggest corrective actions, and ensure adherence to UAE tax regulations.
• Assist clients in handling VAT audits, tax risk assessments, and dispute resolutions with the FTA.
• Work on the automation and optimization of VAT compliance processes.
• Support clients in preparing voluntary disclosures when errors or misstatements are identified in VAT filings.
• Assist to identify business development opportunities for new/existing clients.
• Contribute to thought leadership, participate in webinars / seminars.
• Stay updated on FTA tax audits and penalties, advising clients on preventive measures to mitigate non-compliance risks.
• Lead and mentor a high-performing team, fostering a culture of continuous learning and professional development.
• Manage multiple client engagements, ensuring high-quality service delivery while reporting to the Director.

Skills Required:

• Strong knowledge of GST / UAE VAT regulations, compliance procedures, and tax audit frameworks.
• Expertise in GST / VAT return preparation and reconciliation with financial statements.
• Proficiency in handling GST / FTA tax audits, penalty assessments, and dispute resolution mechanisms.
• Excellent understanding of reverse charge mechanism, input tax recovery, and GST/VAT adjustments.
• Practical experience of E-invoicing under Indirect tax laws
• Effective communication and presentation skills, with the ability to explain complex tax concepts clearly.
• Strong analytical and problem-solving skills with attention to detail.
• Advanced proficiency in MS Office (Excel, PowerPoint, and Word).
• Leadership skills with a collaborative and team-oriented mindset.

Qualifications & Experience:

• Chartered Accountant (CA) with 4-6 years of relevant experience in VAT, GST, or Indirect tax (Big 4 experience preferred).
• ACCA Affiliate or ACCA Member with a strong background in indirect taxation.
• Bachelors degree in accounting, law, or taxation.