International Tax Senior Consultant
PricewaterhouseCoopers
Total years of experience :11 years, 9 Months
Assist our clients in the preparation of provisional and final Zakat and tax declarations including detailed schedules required.
Assist our clients to comply with GAZT’s Zakat and tax guidelines and advice on whys to minimize their Zakat and tax liability.
Timely submission of Tax & Zakat Withholding tax returns and declarations.
Assist our clients with responding to queries raised by the GAZT and liaise with the GAZT with a view of expediting assessments and resolving disputes.
Review agreements such as, sponsorship, distribution, agency license, franchise technical services & advice clients on possible tax exposures.
Advise our clients on the WHT exposure and risk areas.
Analyzing proposed transactions for unusual tax risks or undetermined tax benefits; and advising clients on tax-efficient restructurings, and due diligence.
Study the organization's structure in the light of Saudi Arabia tax system and suggesting the most effective tax structure, and advise on the application of Double Tax Treaties where applicable.
Assist the VAT team and clients on the introduction and implementation of VAT in the GCC and wider Middle East region.
Assist other members of the team in working with and delivering advice to clients on local and global VAT issues, including advising on the operation of VAT, transaction analysis, supply chain, business expansion, and mergers and acquisitions.
Assist in the preparation of VAT training presentations aimed at external and internal audiences.
Interpret and apply theoretical knowledge to a practical business solution by utilizing a sound knowledge of basic income tax and corporate law.
Build credibility with colleagues and clients by using effective communication skills
Facilitate teamwork by sharing knowledge with others on a regular basis and actively asking questions in-order to achieve personal and work goals.Assist our clients in the preparation of provisional and final Zakat and tax declarations including detailed schedules required.
Assist our clients to comply with GAZT’s Zakat and tax guidelines and advice on whys to minimize their Zakat and tax liability.
Timely submission of Tax & Zakat Withholding tax returns and declarations.
Assist our clients with responding to queries raised by the GAZT and liaise with the GAZT with a view of expediting assessments and resolving disputes.
Review agreements such as, sponsorship, distribution, agency license, franchise technical services & advice clients on possible tax exposures.
Advise our clients on the WHT exposure and risk areas.
Analyzing proposed transactions for unusual tax risks or undetermined tax benefits; and advising clients on tax-efficient restructurings, and due diligence.
Study the organization's structure in the light of Saudi Arabia tax system and suggesting the most effective tax structure, and advise on the application of Double Tax Treaties where applicable.
Assist the VAT team and clients on the introduction and implementation of VAT in the GCC and wider Middle East region.
Assist other members of the team in working with and delivering advice to clients on local and global VAT issues, including advising on the operation of VAT, transaction analysis, supply chain, business expansion, and mergers and acquisitions.
Assist in the preparation of VAT training presentations aimed at external and internal audiences.
Interpret and apply theoretical knowledge to a practical business solution by utilizing a sound knowledge of basic income tax and corporate law.
Build credibility with colleagues and clients by using effective communication skills
Facilitate teamwork by sharing knowledge with others on a regular basis and actively asking questions in-order to achieve personal and work goals.
Manage due diligence projects and determine potential tax liabilities and exposures in both strategic
and private equity transactions.
Advise clients on a full spectrum of corporate tax services including planning, research, and other mergers and acquisitions activities.
Structure transactions for both strategic and financial owners, as well as corporate transactions related to acquisitions and divestitures.
Lead and serve as a member of multiple client engagement teams, performing four types of due diligences (DD, VendorDD, HealthCheck, RedFlag) for our key clients. And able to deliver within short deadlines.
Analyze the Target's financial statements as well as participate in client meetings and site visits, also identify issues and propose strategies related to the procedure executed actively contribute to report generation.
Liaise with a target company's finance/accounting departments and tax advisors to gather pertinent facts for an analysis of the tax risks.
Assist in preparing tax study memorandums, and advise international client on how to effectively benefit from the application of Double Tax Treaties.
Maintain positive, productive and professional relationships with client personnel and colleagues.
Was nominated to guide the transition to Google Cloud base services/apps, and act as Google guide for my team.
Here are some of my responsibilities:
Booking Loans using I-Flex Cube System (system boarding), Dealing with all Retail
Loans Products (Cars, Real estate finance, Cash Loans, Durable Loans, and SME`S).
Managing of customer`s loan account through the system, and ensure its accuracy and
completeness.
Ensure completeness and accuracy of loan`s file structure, documentation processing
procedures and loan approval reviews.
Perform a post review of loan documentation to ensure all documents have been signed
and executed properly.
Serve as a contact person for branches for daily updates, procedure changes, projects, and
any administrative assistance needed.
Accept responsibility of making decisions on a daily basis when it comes to reviewing
documents and other information provided.
Perform any other duties as assigned by Manager.
Set personal goals and image that reflect positive results for the Bank.
Here are some of my responsibilities:
Assist and support tax consultants and professionals in handling taxation matters.
Performs various Tax services for clients in different industries, review the analysis and
documents necessary for the tax inspection.
Handles corporate and payroll tax inspection.
Handles tax assignments at client’s premises.
Prepare and review the employees’ annual and monthly payroll tax reconciliation.
Review of the withholding tax calculation to ensure correctness.
Involved in the preparation of the corporate income Tax Compliance.
Prepare and Calculate Stamp Tax, Sales.
Handle and deliver Tax Compliances.
Collaborate with all tax department staff.
Establish and maintain good relationships with customers.
Ensure compliance with company rules, policies and regulations.
Ensure compliance with tax professional standards and ethics in tax assistant functions.
Perform several clerical and secretarial duties such as type, print or copy documents and
reports.
Here is some of the Expertise that I gained during my time there:
◦ Improved my Customer Service Etiquette.
◦ Was one of two Advisors who were selected for Testing an IP Telephony
Project, where we trained with Professional IT Engineers from
Dublin/Ireland, Succeeded
In the testing training with flying colors, then carried out some real-life testing
Scenarios, which lead to the successful implementation and launching
of the project as per our planned schedule.
◦ Participated in Various “LogMeIn” sessions for remote access and remote
Technical support.
◦ improved my Technical Knowledge regarding remote internet connectivity,
and some networks troubleshooting.
• Volunteered as an Organizer with CEDO to Administer a Job Fair in the Faculty of
Certified Management Accountant (CMA)