Key Accountabilities :
Tax Compliance :
1. Handle all tax compliance mattersand ensure that Nakilat and all related Joint Ventures are meetingboth local and international requirements.
2. Develop a matrix of all taxcompliance needs for Nakilat entities, in coordination with theFinancial Planning & Reporting Manager and external taxconsultancy and filing services providers.
3. Handle the monthly and annualfilings activities, which includes but not limited to :
a. Annualincome tax filings including Master File, Local File, TransferPricing Declaration and Global declarations
b. Monthly withholding tax (WHT) andreporting / payments.
c. Country by Country Reporting (CbCR) in jurisdictionswhere Nakilat entities are registered (Qatar, Cyprus, MarshallIslands, Cayman Islands etc.).
d. CbCR notifications to all tax authorities one year inadvance of actual reporting, to ensure Nakilat does not face anypenalties for delays or missed notifications.
e. Economic Substance Filing injurisdictions where Nakilat entities are registered (MarshallIslands, Cayman Islands etc.).
f. Coordination with the Supply department to preparemonthly contract reporting requirements for the Qatar General TaxAuthority.
4. Create andmaintain an excellent working relationship with Nakilat taxpreparers, auditors and consultants by reviewing engagementproposals, providing all required data, coordinating reportingrequirements, soliciting tax advice, staying informed of future taxlaws etc.