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Canon Inc.

CME _Tax Accounting Specialist Direct Ops_ Dubai

Posted Updated
Discussion

MAIN OBJECTIVE OF THE ROLE
• Comprehensive tax compliance (CIT, VAT, WHT)
• Ensure timely filing of all declarations to the authorities.
• Liaise with stakeholders in the organization (Business, Finance, IT,
central tax in HQ).
• Provide advice to the Middle East and African business, parents
entity, subsidiaries, and representative offices
• Filing, review (in case of 3rd party) Recalculations and confirmation
of tax returns of all jurisdictions under CME
• Main point of contact for tax audit, and taxation requirements (tax
figures and disclosures) in financial audit
• Implementation of new tax rules and regulations.
• Manage relations internally and externally.

KEY RESPONSIBILITIES
• Monthly Tax reviews of parent and subsidiaries tax registers and
reconciliations
• Monthly report to GFM and FD on tax health of parent and
subsidiaries including all tax submissions and declarations.
• Quarter internal audit and compliance checks of all tax ledgers of
parent and subsidiaries and gap analysis
• Regular updates on tax rules and regulations for all applicable
jurisdictions
• Manage tax audits (internal & external).
• Provide training to the business.
• Provide support to IT for Tax related setups (CIT, WHT, VAT, all other
applicable taxes).
Required Skills and Qualifications:
• A proven track record of minimum 5 years' experience in tax
(advisory or multinational).
• Lead successful tax implementation in entities and organizations
(CIT/VAT implementation)
• Accounting knowledge (P/L, BS, CFF, Disclosures)
• Experience with Tax portals, tax systems, ERP system. Orion and/or
OneSource is a benefit.
• Finance or tax education at university level.

  1. AP
  • In charge of A/P ensuring process accuracy, on time suppliers payments, accruals, prepaid, SGA and B/S accuracy.

  • Maintain supplier statement of accounts and get formal balance confirmation from all suppliers

  1. Cash Management (Collections, Receipts and Petty Cash)

  • Responsible for 100% cash / collections accuracy.

  • Ensure that all petty cash transactions properly supported, with right approvals and in line with policies and procedures

  1. Accurate Bank Reconciliations

  • 0 unjustified deltas in monthly bank reconciliations

  • Reconciled monthly basis, 100% accuracy

  1. Accounting Accuracy / Month Close

  • Properly handle all guarantees and leases + maintain proper records

  • Proper month close + B/S recs for all accounts under direct responsibility, 100% accuracy

  1. Banks & Insurance

  • Ensure to maintain adequate and valid insurance cover over the year

  • Support the business with the timely issuance of new guarantees and bonds

  • Effectively handle relationship with banks + insurance

Group consolidation processes and systems
• IFRS, US GAAP & SOX knowledge.
• SOCPA knowledge
• Experience working in a Oracle system infrastructure,
• Advanced Excel
• Experience in multinational companies or Big4 is
mandatory
• Qualified ACA/ACCA,

Skills

See also

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