Senior Specialist Taxation

Taxation Policies and Procedures

• Provide input into the Group Tax organisational structure, necessary to meet the strategic objectives of the function, and continually challenge and evolve the same.

• Develop, and manage the implementation of Tax policies and procedures across the ADNOC Group (HQ and Group Companies), to ensure compliance with relevant taxation laws and regulations.

• Draft and continuously update a comprehensive plan to mitigate the adverse impact of Tax on ADNOC's business lines, by minimising tax leakage and maximising cash flow efficiencies.

• Cascade relevant Tax information and Tax knowledge management throughout the ADNOC Group (HQ and Group Companies).

• Review and advise on current and future transfer pricing strategies, to help mitigate risk and optimise strategies for business operations.

• Implement an end-to-end tax reporting framework to ensure increased transparency and strict controls are in place for VAT reporting across the Group.

Value Added Tax (VAT)

Create and lead the implementation of VAT policies and procedures across the ADNOC Group (HQ and Group Companies), to ensure compliance with the VAT laws as directed by the Manager, Tax Department.

• Monitor Group Companies’ compliance with VAT Policy and Procedures and escalate instances of non-compliance to the Manager, Tax Department.

• Prepare the ADNOC final Consolidated Group VAT Return for sign off by the VP Tax, before the submission to the Federal Tax Authority.

• Create VAT compliance processes and procedures to maximise efficiency, accuracy and accountability in connection with VAT returns filed with the FTA.

• Facilitate the implementation of the end-to-end VAT Reporting framework, and monitor the group's adherence to the framework.

• Review the VAT reporting package from Group Companies on a monthly/quarterly basis.

• Conduct detailed technical review and prepare monthly/quarterly VAT audit file tor each VAT Group entity.

• Maintain a logbook of inconsistencies identified, investigated and resolved, and escalate the findings and key risk areas to the business teams and CFOs where necessary, in coordination with the Manager, Tax Department.