Senior Tax Compliance & Financial Reporting Analyst

Key Accountabilities:
Tax Compliance:
1. Handle all tax compliance matters and ensure that Nakilat and all related Joint Ventures are meeting both local and international requirements.
2. Develop a matrix of all tax compliance needs for Nakilat entities, in coordination with the Financial Planning & Reporting Manager and external tax consultancy and filing services providers.
3. Handle the monthly and annual filings activities, which includes but not limited to :
a. Annual income tax filings including Master File, Local File, Transfer Pricing Declaration and Global declarations
b. Monthly withholding tax (WHT) and reporting/payments.
c. Country by Country Reporting (CbCR) in jurisdictions where Nakilat entities are registered (Qatar, Cyprus, Marshall Islands, Cayman Islands etc.).
d. CbCR notifications to all tax authorities one year in advance of actual reporting, to ensure Nakilat does not face any penalties for delays or missed notifications.
e. Economic Substance Filing in jurisdictions where Nakilat entities are registered (Marshall Islands, Cayman Islands etc.).
f. Coordination with the Supply department to prepare monthly contract reporting requirements for the Qatar General Tax Authority.
4. Create and maintain an excellent working relationship with Nakilat tax preparers, auditors and consultants by reviewing engagement proposals, providing all required data, coordinating reporting requirements, soliciting tax advice, staying informed of future tax laws etc.