Results-driven Tax Manager experienced in Tax return review and reporting. Well-versed in producing reports, evaluating department operations and handling month- and year-end closings.
Overview
17
17
years of professional experience
2
2
years of post-secondary education
3
3
Certifications
Work History
Tax Manager ME
Lucid Motors LLC
11.2023 - Current
Ensured compliance with transfer pricing regulations by managing the preparation of required documentation and analyses
Applying complex transfer pricing concepts and economic/financial knowledge to resolve challenges
Managed complex international tax projects, ensuring timely completion and adherence to regulatory requirements
Enhanced tax compliance by leading the implementation of automated tax software systems
Managed a team of junior accountants, providing mentorship and professional development opportunities to foster growth
Evaluated the impact of changing tax laws on organizational strategies, providing guidance on necessary adjustments to maintain a competitive edge
Reviewing Tax returns, Ensuring adherence to regulatory requirements
Zakat & Tax Supervisor
Saudia Aerospace Engineering Industries
05.2018 - 11.2023
Review and submit monthly WHT & VAT returns
Provide tax planning, consulting, and compliance, including advising management regarding tax impact of new laws and regulations
Review & analyse ZATCA queries & assessments and prepare a response in coordination with zakat/tax advisors
Prepare and review the reconciliations of Tax GL accounts
Coordinate with other departments to ensure the accuracy of data reported in tax returns
Maintain a record of double taxation treaty agreements
Implemented and managed automated VAT & WHT monthly reports, leading to reducing the possibility of errors, Create and share reports without the need to update the information each time, and freeing time for analysis
Took the initiative regarding ZATCA’s amnesty, and successfully with the help of colleagues reviewed and amended previously submitted WHT & VAT returns resulting in 150m saving in penalties.
Tax Consultant
Ernst & Young
04.2015 - 05.2018
Preparation of Income tax & withholding tax returns
Carrying out Tax audits to ensure dis-allowances as per Law gets reported in the tax return
Carrying out necessary research work and responding to clients on various tax related issues
Communicate technical tax issues clearly and concisely, avoiding vagueness etc
Attending to client queries, delegating and reviewing work to be performed, and providing managers with technically correct and well-drafted opinions for final review
Responding to tax queries raised by tax authorities on behalf of clients
Show initiative in identifying new opportunities and solutions to optimize client's tax position
Identifying possible exposures to tax in Saudi and recommending ways to modify and / or restructure agreements so that the resulting tax exposure is minimized
Prepare R&D tax incentive claims across a diverse range of companies and industries
Assist in evaluation of possible incentive opportunities.
Accountant
BAE Systems
03.2011 - 07.2012
Accountant
Banque Saudi Fransi
01.2008 - 01.2011
Producing weekly & monthly financial reports
Managing staff payrolls
Managing company’s account payable
Cross-checking invoices with payments and expenses to ensure accuracy and approving payments.
Education
Accounting -
King Saud University
06.2007 -
Master of Science - Finance
George Washington University
United Sates
07.2012 - 07.2014
Certification
VAT Specialist
Knowledge
Advanced Excel Skills (Power Query, Power Pivot & Power Bi), Microsoft Office (Word, Power Point), SAP, AMOS, English (excellent)