Tax Specialist

Egis Engineering is an independent multi-disciplinary consultancy providing engineering services for the built environment. We are based in the Middle East, India and deliver engineering solutions around the globe. Joining Egis is a leading global consulting, construction engineering and operating firm. We work together with our clients across every aspect of transport, energy, and the built environment to build a more balanced, sustainable, and resilient world. Egis group comes with more than 50 years of experience and a team of 20,000 employees in over 120 countries around the world. Joining our Group means, above all, sharing our values as a people-first company, strongly committed to sustainability and innovation.

Role Purpose

• To manage end-to-end tax compliance for Middle East and South Asia entities while supporting General Accounting within a centralized shared services model
• Prepare and review VAT Returns, ensuring accurate & timely filings (UAE, KSA, ZATCA,FTA)
• Maintain VAT compliance calendar for all entities
• Validate output VAT & Input VAT recoverability
• Reconcile VAT GL to VAT Returns; Input VAT to AP Ledger and Output VAT to AR Ledger
• Handle VAT treatment for intercompany cross charges and reverse charge mechanisms
• Support for tax audits and coordinating with tax authorities (ZATCA and FTA) during audits and discussions.
• Determine applicability of Withholding Tax
• Validate vendor payments for correct WHT deductions
• Prepare Withholding Tax returns
• Support corporate tax calculations, deferred tax calculations, posting tax journals in ERP