Senior Tax Associate

About the role

We are looking for a Senior Tax Associate to support the tax function across KSA and the wider GCC region. The role involves managing tax compliance, audits, and transfer pricing while partnering with cross‑functional teams to keep the fast‑growing fintech business compliant.

Key responsibilities

• Prepare corporate tax, Zakat, VAT, and withholding tax compliance, including calculation, filing and payment within regulatory deadlines.
• Calculate and record monthly and year‑end tax provisions, ensuring accuracy in financial reporting.
• Maintain audit‑ready documentation to support tax positions and regulatory submissions.
• Manage end‑to‑end ZATCA portal activities, including registration updates, return submissions and query responses.
• Support statutory and tax audits/inspections by liaising with external auditors and ZATCA officials.
• Monitor changes in KSA tax legislation and assess their impact on the business.
• Ensure e‑invoicing (FATOORA) compliance in coordination with IT and finance teams.
• Review contracts, invoices and cross‑border transactions for correct WHT treatment and timely remittance.
• Assist in transfer pricing documentation and related‑party disclosures as required.
• Identify process improvement opportunities and support automation of tax compliance workflows within the ERP system.

Required profile

• 2–3 years of experience in tax reporting & compliance, external audit, preferably in fintech, banking or a Big 4 environment.
• Strong technical knowledge of Saudi tax regulations (Zakat, CIT, VAT, WHT).
• Experience handling regulatory submissions to authorities such as ZATCA.
• Professional qualifications such as CPA or ACCA are highly preferred.
• Fluent in English and Arabic, both written and verbal.

Required skills

• Advanced Excel
• Oracle NetSuite (ERP) – a plus