Tax Consultant – VAT, WHT, Income Tax & Transfer Pricing

About the role

The company is looking for a KSA‑national Tax Consultant to provide continuous tax advisory and compliance support across VAT, withholding tax, income tax and transfer pricing. The role works closely with Finance, Supply Chain and Sales to ensure correct tax treatment, timely filings, proper documentation and effective risk management.

Key responsibilities

• Review VAT treatment on invoices, credit notes and contracts; prepare, review and file VAT returns; advise on VAT implications of local and cross‑border transactions; support responses to tax authority inquiries.
• Assess withholding tax on payments to non‑resident vendors; advise on rates, treaty eligibility and filing requirements; prepare and file monthly WHT returns; maintain a WHT tracker and support contract reviews for tax exposure.
• Support annual income tax compliance including data preparation, reconciliations and tax computations; review tax provisions and financial statement disclosures; coordinate with auditors, tax advisors and internal stakeholders; handle assessments, objections and appeals.
• Assist with annual transfer pricing compliance – prepare disclosure forms, local and master files; review intercompany agreements, service charges and cost allocations; ensure arm’s‑length support and maintain related‑party documentation.
• Provide tax support to Sales and Commercial teams on customer contracts, vendor arrangements and cross‑border transactions, ensuring correct tax treatment and documentation.

Required profile

• KSA nationality.
• Strong knowledge of Saudi VAT, withholding tax, income tax and transfer pricing regulations.
• Proven experience preparing and filing tax returns and supporting tax audits.
• Ability to work with Finance, Supply Chain and Sales functions and coordinate with external auditors and tax advisors.
• Attention to detail in reviewing contracts and identifying tax risks.

Required skills