Company: Confidential Company Riyadh, Saudi Arabia
Start Date: 2024-09-20
End Date: 2024-10-05
Job Description
Ensure accurate production and submission of monthly VAT returns, reconciled with the General Ledger, within the required timeframe set by tax authorities.
Ensure all reclaimable VAT is received and properly reconciled.
Ensure timely payment of any VAT due, in compliance with regulations, and accurately reconcile payments.
Submit voluntary disclosures for errors exceeding the threshold for VAT return adjustments.
Ensure timely receipt of voluntary disclosure reclaims or payment of any amounts owed, as required.
Manage pro-forma invoices, ensuring that valid VAT invoices are obtained and correctly included in the VAT return.
Assist with VAT-related advice, involving external VAT consultants if necessary.
Promote best practices for VAT treatment across the organization.
Continuously monitor the partial exemption status to ensure it remains within the established limits.
Calculate the annual partial exemption for VAT compliance.