Senior Associate in Sales & Use Tax Consulting at Crowe, analyzing tax planning and compliance issues while mentoring team members. Engage collaboratively with clients to deliver high - quality consulting services.
About the role
- Tax Specialist responsible for compliance and reporting of VAT, WHT, and Corporate Tax. Supports the management of tax obligations and audit documentation for Mondia Group entities.
Responsibilities
- **Role Summary:**
- Mondia is seeking a Tax Specialist to support the management of tax compliance and reporting for our entities. This is a technical role focused on ensuring all regional tax requirements are met accurately and on time. The scope is strictly focused on Corporate Tax, VAT, and Withholding Tax.
- **Key Responsibilities:**
- Regional Compliance: Prepare and oversee the timely filing of VAT, WHT, and Corporate Income Tax returns.
- Cross-Border Transactions: Monitor withholding tax (WHT) on intercompany recharges and international payments, ensuring the correct application of Double Tax Treaties.
- Tax Accounting: Prepare monthly tax reconciliations and assist in the calculation of tax provisions for the monthly management accounts.
- Audit Support: Organize and maintain audit documentation. Assist the Group Tax Lead in preparing reconciliation schedules and technical responses for tax authority inspections.
- E-Invoicing: Ensure all regional entities remain compliant with local e-invoicing and digital reporting mandates.
- Research: Support the team with research on tax law changes across the regions and their potential impact on group operations.
Requirements
- **Experience**: 2 to 4 years of experience in a tax-specific role within an audit firm or a multinational environment.
- **Technical Knowledge**: Strong understanding of VAT and Corporate Tax principles. Experience with the Egyptian Unified Tax Portal is essential; exposure to other regional tax portals is a plus.
- **Education:** Bachelor’s degree in accounting. Being enrolled in the ESA, CMA, or CPA is considered a significant advantage.
- **Attributes**: Highly organized with strong attention to detail and the ability to work toward a Senior role
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Payroll Tax Specialist responsible for managing federal, state, and local tax filings and compliance. Ensuring accurate payroll records and resolving tax - related inquiries for Acumen Fiscal Agent.
Sr Tax Specialist managing income tax returns for corporate and partnership entities at Casago vacation rental company. Collaborating with finance team and ensuring tax compliance and optimization.
Tax Director responsible for leading tax compliance and strategy in Mexico for multinational operations. Engaging with senior leadership to drive sustainable business value while managing compliance risks.
Senior Director, Tax leading enterprise tax operations with oversight of U.S. federal income tax and insurance - specific tax matters at GEICO. Collaborate with Finance leadership for tax risk management and compliance.
Sr. Tax Associate providing tax compliance services for high - net - worth clients at Mercer Advisors. Preparing tax returns and collaborating with the team in a hybrid work environment.
Senior Tax Advisor coordinating tax law and leading development initiatives impacting the organization. Providing expert advice and oversight on tax compliance and financial practices.
Property Tax Consultant identifying tax savings opportunities for clients through research and calculation. Collaborating with team members and clients to enhance tax - related services and efficiency.
Analyst managing client data and property tax processes at Kroll. Collaborating with teams and maintaining client relationships while staying informed on property tax trends.
Tax Analyst supporting the Tax Supervisor with compliance and audit reporting at Emerson. Preparing working papers for tax audits and maintaining tax - related transactions.