Employment: Temporary
Candidates with VAT knowledge to apply, family sponsored preferred from the Big 4 Accounting firms.
(4 months role – Jan to Jun 2021)
Key Accountabilities
Review and finalize VAT guides as follows:
• General Guide (advanced draft by Company)
• Financial Services (advanced draft by Company)
• Capital Assets (advanced draft by Company)
• Registration (first draft by Company)
• Tax Group (GTA draft – needs to be adapted to Company context)
• Input Tax (GTA draft – needs to be adapted to Company context)
• Special Refunds (GTA draft – needs to be adapted to Company context)
• Telecommunication services (GTA draft – needs to be adapted to Company context)
• Import and Export (GTA draft – needs to be adapted to Company context)
• Healthcare (GTA draft – needs to be adapted to Company context)
• Education (GTA draft – needs to be adapted to Company context)
• Oil and Gas (GTA draft – needs to be adapted to Company context)
• Real Estate (GTA draft – needs to be adapted to Company context)
• International Transport (GTA draft – needs to be adapted to Company context)
• Local Transport (GTA draft – needs to be adapted to Company context)
The guides that need to be adapted to the Company context must be reviewed and amended to take into account the following:
• The Company VAT Regulations and Rules (to be shared by Company)
• The arrangements agreed with GTA on the administration of VAT, as reflected in a draft MoU (to be shared by Company)
• The processes for which the implementation by Company would deviate from that by GTA (to be shared by Company)
• The transitional provisions/arrangements decided by Company (to be shared by Company)
• Permitted and non-permitted activities in the Company; and
• The legal forms that are used in the Company, including (without being limited to) LLC(G)s, Trusts, Foundations, Investment Clubs, Hold Cos, SPCs, etc.
• Combine the VAT guides into one document called: VAT Manual.
• Review and finalize VAT processes.
• Work with GTA’s VAT department, in coordination the Company TD, to ensure that the Company VAT processes are properly implemented in the GTA’s VAT IT tool.
• Assist Company in determining the VAT status of Company and its affiliates, in coordination with GTA.
• Prepare taxpayer education materials, as determined by Company.
• Handle, in coordination with Company TD, VAT queries from other Company’s Departments, Company’s firms and tax advisors.
A leading Financial Organization in Qatar.
Source: Job Posting - gulftalent.com
