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Full-time
professional certificate
Posted 37d ago
~40 hrs/week
Responsibilities
Manage tax compliance, audits, and transfer pricing across KSA and the GCC region. Ensure regulatory adherence regarding Zakat, VAT, and e-invoicing while partnering with cross-functional teams.
Requirements
Requires 2-3 years of experience in tax reporting or external audit, preferably within fintech or Big 4. Professional qualifications like CPA or ACCA and fluency in both English and Arabic are highly preferred.
Full job description
Senior Tax Associate
Department: Controllership
Employment Type: Full Time
Location: KSA
Description
We are looking for a Senior Tax Associate to support the tax function across KSA and the wider GCC region. The role involves managing tax compliance, audits, transfer pricing while partnering with cross functional teams to ensure the business remains compliant in a fast paced, high growth fintech environment.
Key Responsibilities
Preparation of corporate tax, Zakat, VAT, and withholding tax compliance, including accurate calculation, filing, and payment within regulatory deadlines.
Calculate and record monthly and year-end tax provisions, ensuring completeness and accuracy in financial reporting.
Prepare and maintain full audit-ready documentation to support tax positions, and regulatory submissions.
Manage end-to-end ZATCA portal activities, including registration updates, return submissions, and responses to queries or notices.
Support statutory audits and tax audits/inspections by liaising with external auditors and ZATCA officials, and preparing required schedules and reconciliations.
Monitor changes in KSA tax legislation (Zakat, CIT, VAT, WHT, e-invoicing/ZATCA Fatoora requirements) and assess their impact on the business.
Ensure e-invoicing (FATOORA) compliance in coordination with IT and finance teams, including Phase 2 integration requirements.
Review contracts, invoices, and cross-border transactions to determine correct WHT treatment and ensure timely remittance.
Assist in transfer pricing documentation and related-party disclosures as required under Saudi regulations.
Support month-end and year-end close activities related to tax accounting, including deferred tax computations where applicable.
Identify process improvement opportunities and support automation of tax compliance workflows within the ERP system.
Respond to and manage correspondence, assessments, and disputes with ZATCA, escalating complex matters appropriately.
Skills, Knowledge and Expertise
2–3 years of experience in tax reporting & compliance, or external audit, preferably in a fintech, bank, or Big 4 environment.
Strong technical knowledge of Saudi Tax Regulations (Zakat, Corporate Income Tax, VAT, Withholding Tax).
Experience in handling regulatory submissions to authorities such as ZATCA.
Professional qualifications such as CPA, ACCA, are highly preferred.
Advanced Excel skills; ERP experience preferred (Oracle NetSuite is a plus).
Strong analytical skills, attention to detail, and ownership mindset.
Fluent in English and Arabic (written and verbal).
Related keywords
ZATCAFatooraCorporate Income TaxWHTCITTax ProvisionsDeferred TaxERPOracle NetSuiteCPAACCAFintechGCC TaxStatutory AuditTax LegislationCompliance Workflow
Tabby is a financial technology company that helps millions of people in the Middle East to stay in control of their spending and make the most out of their money.
Over 50,000 global brands and small businesses, including SHEIN, Amazon, Adidas, IKEA, H&M, Samsung and Noon use Tabby’s technology to accelerate growth and gain loyal customers by offering flexible payments online and in stores. Tabby is headquartered in Riyadh and serves Saudi Arabia, the UAE and Kuwait.
Tabby's latest secondary sale of shares resulted in an implied valuation of $4.5 billion.
Tabby is a financial technology company that helps millions of people in the Middle East to stay in control of their spending and make the most out of their money.
Over 50,000 global brands and small businesses, including SHEIN, Amazon, Adidas, IKEA, H&M, Samsung and Noon use Tabby’s technology to accelerate growth and gain loyal customers by offering flexible payments online and in stores. Tabby is headquartered in Riyadh and serves Saudi Arabia, the UAE and Kuwait.
Tabby's latest secondary sale of shares resulted in an implied valuation of $4.5 billion.