248 Tax Senior jobs in Bahrain

Description
At PwC, we measure success by our ability to create the value that our clients and our people are looking for. Our reputation lies in building lasting relationships with our clients and a focus on delivering value in all we do. We're a network of firms in 158 countries with more than 236,000 people who are committed to delivering world-class capabilities and quality in assurance, tax and advisory services.

Established in the region for 40 years, PwC Middle East employs over 4,200 people across 12 countries. Complementing our depth of industry expertise and breadth of skills is our sound knowledge of local business environments across the Middle East region. Our tailored solutions help our clients meet the challenges and opportunities of doing business in the Middle East market and beyond.

Line of Service
Tax

Industry/Sector
Specialism
General Tax Consulting

Management Level
Manager

Job Description & Summary
We are looking for candidates to join our growing Tax Team in the Kingdom of Bahrain. The right candidate(s) will be based in Bahrain but have responsibilities too in KSA's Eastern Province/Khobar, across the causeway. Specifically we are searching for a tax manager to join our Middle East Indirect Tax Practice – Indirect Taxes for us cover Value Added Tax, Customs Duty, Excise Tax and Real Estate Transaction Tax as well as electronic invoicing. The candidate we need should also have some experience in Bahrain's new Domestic Minimum Top-Up Tax, and be prepared to do work across both Indirect and Direct Taxes.

Role
The role primarily involves advisory, compliance and disputes work in Tax covering not only Bahrain, but also extends across the Middle East (including in particular Indirect Taxes in the Gulf Co-operative Council Region – KSA, Kuwait, Oman, Qatar and the UAE). This is an exciting time for those who choose to become Tax specialists in the Middle East - e-Invoicing, VAT, Excise Tax, Customs Duty and RETT is coming to many countries and already implemented in a number.

The manager role requires at least four years of experience in Indirect Tax, working in an in-house finance function, at a tax authority or for a consultancy firm

Tax Manager Attributes
Indirect Tax (VAT, Excise Tax, RETT and/or Customs Duty) work experience. Good working knowledge of GCC VAT Framework, KSA VAT, Bahrain VAT or similar Indirect Tax system

• Some experience of Bahrain DMTT work, or Corporate Income Tax/Withholding Tax/Direct Tax projects
• Track record in writing advice, memos, letters and emails on Indirect Tax matters
• Practical experience of application of technical Indirect Tax rules and regulations
• Managerial experience in running a small team, working both in the office and remotely
• Tax authority, general finance, accounting or consulting/accounting firm experience of at least four years
• Experience of appeals, objections and challenges to tax authority positions would be an advantage (but not a must-have) in Bahrain and / or elsewhere.

Education
(if blank, degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:

Certifications
(if blank, certifications not specified)
Required Skills
Optional Skills
Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Business Tax, Coaching and Feedback, Communication, Corporate Tax Planning, Creativity, Customs Brokerage, Customs Regulations, Customs Tariffs, Customs Valuation, Embracing Change, Emotional Regulation, Empathy, Inclusion, Indirect Tax, Indirect Tax Controversies, Input Value Added Tax (VAT), Intellectual Curiosity, International Taxation, Learning Agility, Optimism, Professional Courage {+ 17 more}

Desired Languages
(If blank, desired languages not specified)
Travel Requirements
Not Specified

Available for Work Visa Sponsorship?
Yes

Government Clearance Required?
Yes

Job Posting End Date

Location: Bahrain
Categories: Corporate Tax | International Tax
We are seeking a highly skilled and motivated Consultant to join our dynamic tax team in Bahrain. The successful candidate will be responsible for providing tax advisory and compliance services to our clients, with a focus on corporate tax, and international tax.

Key Responsibilities:

• Advise clients on corporate tax, and international tax matters, ensuring compliance with local laws and regulations
• Prepare and review tax returns, tax computations, and other tax-related documents
• Conduct research on tax laws and regulations to provide accurate and timely advice to clients
• Assist in tax planning and structuring for clients to minimize tax liabilities and optimize tax efficiency
• Liaise with tax authorities and handle tax audits and inquiries on behalf of clients
• Keep up-to-date with changes in tax laws and regulations and communicate updates to clients and team members
• Develop and maintain strong relationships with clients and provide excellent client service
• Mentor and train junior team members on tax matters and assist in their professional development
• Collaborate with other departments within the firm to provide integrated solutions to clients' business needs.

Qualifications and Experience:

• Bachelor's degree in Accounting, Finance, or a related field
• Minimum of 2 years of experience in tax, preferably in a consulting or accounting firm
• Strong knowledge of corporate tax, and international tax laws and regulations
• Professional certification such as ACCA, CPA, or equivalent is preferred
• Excellent communication and interpersonal skills
• Strong analytical and problem-solving abilities
• Ability to work independently and as part of a team
• Proficient in Microsoft Office and tax software.

Responsibility:

1. Handle tax compliance related inquiries on daily basis, and provide tax compliance solutions;
2. Responsible for daily invoice operation and management, follow up on the implementation of invoicing solution, and optimize the processes of invoice issuance and verification;
3. Responsible for tax filing and compliance management of all types of taxes;
4. Responsible for handling simple and basic inquires from tax authorities, maintain a smooth communication channel with the in-charge tax bureau;
5. Assist in handling tax audits cases initiated by in-charge tax bureau;
6. Responsible for daily communication with external advisors;
7. Assist in handling tax issues arised from the company's annual finance audit and other finance reporting works;
8. Participate in the construction of tax system.

Minimum Requirements:

1. Bachelor's degree in Accounting
2. English proficiency to support daily finance and taxation communication, oral communication and written communication with external firms and other institutions;

3. Attributes:

4. Strong analytical and problem-solving skills: To analyze financial data, identify discrepancies, and resolve issues.

5. Excellent communication skills: To explain complex tax information clearly and concisely to various stakeholders.
6. Attention to detail: Accuracy is critical in tax compliance, so meticulousness is essential.
7. Knowledge of tax laws and regulations: A thorough understanding of relevant tax codes is fundamental.
8. Proficiency in relevant software and tools: This may include accounting software, tax preparation software, and data analysis tools.
9. Experience with tax audits: Some roles require experience in handling or preparing for tax audits.

• Prepare and file corporate income tax returns and other tax forms.
• Ensure compliance with all applicable tax laws and regulations.
• Conduct tax research to stay updated on changes in tax legislation.
• Identify and analyze tax planning opportunities to minimize tax liabilities.
• Manage tax audits and respond to inquiries from tax authorities.
• Liaise with external tax advisors on complex tax matters.
• Provide tax advice and support to internal departments.
• Maintain accurate tax records and documentation.
• Assist in the preparation of transfer pricing documentation.
• Review financial statements for tax implications.

• Bachelor's degree in Accounting, Finance, or a related field. Professional qualification such as ACCA, CPA, or equivalent is highly desirable.
• Minimum of 3 years of experience in corporate tax accounting.
• In-depth knowledge of local and international tax laws and regulations.
• Experience with tax preparation software and accounting systems.
• Strong analytical, problem-solving, and research skills.
• Excellent attention to detail and accuracy.
• Proficiency in Microsoft Office Suite, especially Excel.
• Ability to work independently and manage multiple tasks effectively.
• Strong communication and interpersonal skills.

• Prepare and file federal, state, and local tax returns for the organization accurately and on time.
• Conduct tax research to ensure compliance with current tax legislation and identify potential tax savings opportunities.
• Assist in the development and implementation of tax planning strategies to minimize tax liabilities.
• Reconcile tax accounts and ensure the accuracy of tax-related financial data.
• Stay up-to-date with changes in tax laws and regulations that may affect the company.
• Respond to tax notices and inquiries from tax authorities.
• Assist with tax audits, providing necessary documentation and explanations.
• Collaborate with the accounting team to gather information for tax preparation.
• Identify and implement process improvements within the tax function.
• Analyze the tax implications of business decisions and transactions.
• Maintain organized tax records and documentation.
• Ensure compliance with all relevant tax reporting requirements.
• Assist in the preparation of transfer pricing documentation where applicable.
• Provide tax support to other departments as needed.
• Support the finance department in other accounting functions as required.

• Bachelor's degree in Accounting or Finance. A professional certification such as CPA or ACCA is highly preferred.
• Minimum of 3-5 years of experience in corporate tax accounting or public accounting with a tax focus.
• Strong knowledge of corporate tax laws and regulations.
• Proficiency in tax preparation software and accounting systems.
• Excellent analytical, research, and problem-solving skills.
• Meticulous attention to detail and accuracy.
• Strong written and verbal communication skills.
• Ability to work independently and manage multiple deadlines effectively.
• Proficiency in Microsoft Excel and other relevant software.
• Experience with tax research databases is a plus.
• Understanding of financial accounting principles (GAAP/IFRS).
• Ability to work collaboratively in a hybrid environment.
• A proactive approach to identifying and addressing tax-related issues.

• Prepare and file all federal, state, and local tax returns accurately and on time.
• Conduct tax research to ensure compliance with current tax legislation and identify potential tax planning opportunities.
• Analyze financial statements and transactions for tax implications.
• Assist with tax audits and respond to inquiries from tax authorities.
• Develop and implement tax strategies to minimize tax liabilities while ensuring compliance.
• Reconcile tax accounts and ensure accuracy of tax provisions.
• Stay up-to-date with changes in tax laws and regulations and advise the company accordingly.
• Collaborate with external tax advisors and auditors as needed.
• Assist in the preparation of tax-related financial reports and presentations.
• Maintain tax records and documentation in accordance with legal requirements.
• Provide guidance on tax matters to other departments within the organization.

• Bachelor's degree in Accounting, Finance, or a related field. A professional tax qualification (e.g., CPA, ACCA with tax specialization) is highly preferred.
• Minimum of 3-5 years of experience in corporate tax accounting.
• In-depth knowledge of local tax laws and regulations in Bahrain.
• Experience with tax preparation software and accounting systems.
• Strong analytical, research, and problem-solving skills.
• Excellent attention to detail and accuracy.
• Proficiency in Microsoft Office Suite, particularly Excel.
• Good written and verbal communication skills.
• Ability to work independently and manage multiple deadlines effectively.
• Integrity and the ability to handle confidential information.

• Prepare and file federal, state, and local tax returns for the company and its subsidiaries.
• Conduct tax research and ensure compliance with current tax legislation.
• Identify and implement tax planning strategies to reduce the company's tax burden.
• Manage tax audits and respond to inquiries from tax authorities.
• Assist with transfer pricing documentation and compliance.
• Perform tax provision calculations and analysis for financial reporting.
• Stay abreast of changes in tax laws and regulations impacting the business.
• Collaborate with other departments to gather necessary information for tax filings.
• Maintain accurate tax records and documentation.
• Provide tax support and guidance to management and other stakeholders.

• Bachelor's degree in Accounting, Taxation, or a related field.
• Professional tax qualification (e.g., EA, CTA, or equivalent) is a strong asset.
• Minimum of 3 years of experience in corporate tax, with a strong understanding of Bahraini tax laws.
• Proficiency in tax preparation software and Microsoft Office Suite, particularly Excel.
• Excellent research, analytical, and problem-solving skills.
• Strong communication and interpersonal abilities.
• Ability to work effectively in a hybrid work model, managing time efficiently between remote and in-office duties.
• Experience with international taxation is a plus.
• High level of accuracy and attention to detail.
• Proactive approach to identifying and resolving tax issues.

• Prepare and file various tax returns, including corporate, individual, and partnership returns.
• Conduct thorough research on tax laws, regulations, and rulings to ensure compliance.
• Assist clients with tax planning strategies to minimize tax liabilities.
• Respond to inquiries from tax authorities and resolve any discrepancies.
• Review financial records and documentation to ensure accuracy for tax purposes.
• Maintain up-to-date knowledge of changes in tax legislation.
• Communicate effectively with clients to gather necessary information and provide updates.
• Support the accounting team with tax-related aspects of financial statements.
• Identify opportunities for tax savings and provide recommendations to clients.
• Ensure timely filing of all tax returns and related documentation.

• Bachelor's degree in Accounting or a related field.
• Professional certification (e.g., CPA, EA) is highly desirable.
• Minimum of 3-5 years of experience in tax accounting.
• In-depth knowledge of local and international tax laws and regulations.
• Proficiency in tax preparation software (e.g., TaxAct, TurboTax Business, specialized enterprise software).
• Strong analytical and problem-solving skills.
• Excellent organizational and time management abilities.
• Effective communication and client relationship management skills.
• Ability to work under pressure and meet strict deadlines.
• Experience with accounting software like QuickBooks or Xero is beneficial.

About The Role
The Tax compliance specialist will play a crucial role in ensuring precise and timely compliance with all indirect and emerging direct tax obligations, specifically
Value Added Tax (VAT) in Bahrain
and
Domestic Minimum Top-up Tax (DMTT)
requirements. The role supports the organization in meeting its legal and regulatory tax obligations, mitigating tax risks, and contributing to the development of robust tax governance frameworks in alignment with regional tax reforms.

What We Need From You

VAT Compliance

• Prepare, review, and file timely and accurate VAT returns in compliance with Bahrain's National Bureau for Revenue (NBR) regulations for the Telco as well as relevant subsidiaries.
• Ensure proper VAT treatment of transactions across departments/ business units/ subsidiaries.
• Reconcile VAT general ledger accounts and manage input/output VAT reporting for all relevant entities.
• Maintain up-to-date records and documentation to support all VAT filings and audits.
• Respond to NBR queries, VAT audits, and assessments, ensuring resolution in compliance with applicable laws.

DMTT And Pillar Two

• Monitor developments and regulatory updates related to DMTT and OECD Pillar Two in the GCC.
• Support the implementation of internal frameworks to comply with DMTT requirements across group entities.
• Assist in preparing Effective Tax Rate (ETR) calculations and modeling top-up tax exposures.
• Coordinate with external tax advisors and internal finance teams on DMTT strategy and readiness.
• Ensure timely and accurate reporting of relevant data for global and local compliance.

Tax Governance & Reporting

• Maintain comprehensive and audit-ready tax records and documentation.
• Assist in periodic tax risk assessments and support control implementation to mitigate exposure.
• Support the development and communication of internal tax compliance policies and updates.
• Contribute to knowledge sharing across departments regarding VAT and emerging direct tax rules.

Qualifications And Experience

• Bachelor's degree in accounting, Finance or related field.
• Professional certification is an advantage (e.g. ACCA, CMA).
• Minimum 4 years of relevant experience in tax compliance, with a strong focus on VAT in Bahrain

Skills and Knowledge

• Strong knowledge of indirect tax laws and corporate tax developments in the GCC
• Ability to interpret complex tax regulations and apply them effectively
• Proficiency with ERP systems
• Capable of working independently and collaboratively across departments.
• Comfortable engaging with tax authorities and external consultants
• Prior experience in Big 4 or a multinational corporate tax function
• Experience with tax audits or government tax reviews

About Application Process
If you meet the criteria and you are enthusiastic about the role, we would welcome your application. To complete the application you would need the following document(s):

• Resume/CV