Purpose of JobJobholders at this level carry out specific tasks independently but are subject to close supervision. They contribute to the completion of required simple operational tasks; they participate in the assessments of LTP income/financial records and examinations of historical tax records used to determine accurately tax liabilities while ensuring compliance with the kingdom's tax laws, audit procedures, and administrative rules. They communicate with taxpayers to obtain clarifications on declarations. They research, collect and analyze information, draft reports and documents, participate in specific meetings and develop their own professional expertise.Job ResposiblitesKeep abreast of VAT policies, GAAP, and generally accepted auditing standards, procedures and techniques to remain current on updates in tax rules, parameters and reporting proceduresDevelop and update assessment templates and audit tools in accordance with operational procedures and policies to facilitate LTP taxation and safeguard timely evaluationFollow the latest developments, news and updates by industry type and sector (business and insurance, telecommunication, consumer goods, etc.) to ensure awareness of new tax practices adopted by businesses and incorporate in assessments and audit reviewsMaintain and update LTP manuals, declarations, eligibility criteria, legal requirements and supporting documents by taxpayer type, integrate in computer-aided audit tools to facilitate audit assessment and reviewConsolidate, categorize and prioritize LTP VAT tax audit schedules, sort by industry type and ensure dispatch to relevant audit teams for assessment and reviewPerform complete tax audits on VAT transactions within the kingdom, examine the validity of legal documents presented by LTPs, verify declarations and submitted records and ensure completeness of required documentations prior to tax liability assessment and evaluationCoordinate with account managers and ensure prompt communication with LTPs to facilitate auditors' requests, clarifications and needed documentationPerform desk audits activities, communicate with relevant stakeholders (account managers, taxpayers, banks, audit bureau, government entities, etc.) to obtain needed information and clarifications and communicate with legal function for contractual structures to safeguard legitimacy of applicantsJob DetailsCommunication and ContacsEductaionBachelor's degree Accounting or equivalent is requiredExperience1-2 years of relevant experienceCompetenciesTax Audit Techniques and Execution - DevelopingCommunication - DevelopingProfessionalism - DevelopingBroad Taxation Awareness - DevelopingTax Audit Planning - DevelopingResults Oriented - DevelopingCustomer Focus - DevelopingTax Audit Management - DevelopingChange Enabler - Developing
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