Analyst - Tax Operations- (UAE Nationals Only)

Responsibilities:

Job Code Opening

• Process Job opening codes. Review all related documents and details (JIM, Approvals, Risk Conflict, Client Evaluation, Sentinel, Engagement Evaluation, Engagement Letter, MFE, Outlays, Billing & Revenue, Payouts, Sub Tasks, Conflict Check, RM check list, CBC check, CRM etc.)

• Generate JSRs as requested by the project team.

• Make amendments to the project codes as requested by project team.

Billing and Invoicing:

• Assist with processing all departmental, inter-firm, subcontractor, client & 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/ Administration Lead

• Ensure timely billing of services, by coordinating with respective engagement managers.

Financial Planning and Analysis:

• Support FP&A Lead on preparing reports on WIP Debtors

• Follow up with managers on Ageing WIP and Debtors

• Client and Member firm follow up on Ageing invoices.

Risk:

• Support the risk team with their daily tasks

• Help creating opportunities and closing it.

• Carry out any other duties as requested by the HOD/ Operation Leads