VAT Consultant

Key Responsibilities

• VAT Compliance & Reporting – Prepare and file accurate VAT returns each period, ensure compliance with Federal Tax Authority (FTA) deadlines to avoid fines.
• VAT Registration & Deregistration – Manage VAT registration processes, secure TRN for clients, and handle deregistration when needed.
• Advisory & Planning Support – Provide VAT advice on transactions, billing, and structures to improve compliance and reduce tax burdens legally.
• Audit & FTA Liaison – Assist in VAT audits, coordinate with FTA, and represent client interests to resolve queries or issues.
• Review VAT Records – Check VAT records, invoices, and system entries for correctness and consistent documentation.
• Training & Guidance – Teach internal teams or clients about VAT rules, record keeping, and common compliance needs.
• VAT Risk Identification – Spot VAT exposure areas, recommend improvements, and help implement solutions to avoid penalties.

Requirements

• Experience – 3–7 years in VAT consulting or compliance roles, including UAE VAT context.
• Education – Bachelor’s in Accounting, Finance, or related field; tax certification preferred.
• Technical Competence – Strong understanding of UAE VAT law, regulations, and FTA procedures.
• Project Controls – Capable of planning and managing VAT filing timelines and compliance tasks.
• Leadership – Able to guide teams, coordinate with clients, and communicate VAT matters clearly.
• Commercial Acumen – Understand tax impacts on business operations, reporting, risks and cost management.