Tax Accountant

Withholding Taxes Analyse transactions at invoice processing level to determine the WHT implication and ensure that WHT is applied on transactions that are within the scope of WHT. Review and verify the weekly payment batch to ensure that the WHT rules are accurately and consistently applied during the tax validation process. Inform the Lead-General Accounting if there is a need to take corrective action when required upon analysis and review of the invoices (wrong deductions, payments etc.) and upon discussion with the Senior Tax Accountant. Monitor tax payments (including reconciliations with the General Tax Authority) and ensure compliance with set deadlines to avoid any penalties on COMPANY. Manage the issuance of Tax certificates in relation to tax withheld, including preparing the certificates, maintaining records of certificates that had been issued and downloading the Dhareeba issued certificates. Contract Tax Retention Analyse transactions at invoice processing level to determine the Contract Tax Retention implications and ensure that Contract Tax Retention is applied on transactions that are within the scope of Contract Tax Retention Rules. Review and verify the weekly payment batch to ensure that the Contract Tax Retention rules are accurately and consistently applied during the tax validation process. Inform the Lead-General Accounting if there is a need to update the Contract Tax Retention monitoring file to ensure that all contracts entered with temporary branches are all covered and the position for each contract is documented.