Analyst Tax Operation

Responsibilities

Job code opening
Process job opening codes. Review all related documents and details including JIM, Approvals, Risk Conflict, Client Evaluation, Sentinel, Engagement Evaluation, Engagement Letter, MFE, Outlays, Billing & Revenue, Payouts, Sub Tasks, Conflict Check, RM checklist, CBC check, CRM, etc. Generate JSRs as requested by the project team. Make amendments to the project codes as requested by the project team.

Billing and invoicing
Assist with processing all departmental, inter-firm, subcontractor, client, and supplier invoices by obtaining necessary approvals. Ensure timely billing of services by coordinating with respective engagement managers. Carry out any other duties as requested by the HOD or Administration Lead.

Financial planning and analysis
Support FP&A Lead in preparing reports on WIP debtors. Follow up with managers on ageing WIP and debtors. Follow up with clients and member firms on ageing invoices.

Risk
Support the risk team with their daily tasks. Help create opportunities and close them. Carry out any other duties as requested by the HOD or Operation Leads.

Education requirements

Minimum bachelor's degree holder.

Work experience requirements

Minimum of 1 year administrative experience, preferably within the UAE. Proven administration experience within a financial services firm.