* Expertise in Saudi VAT compliance in accordance with ZATCA regulations.
* Preparation and submission of monthly/quarterly VAT returns.
* VAT treatment of domestic transactions, imports, exports, and intercompany transactions.
* VAT on advance payments, tax invoices, credit notes, and debit notes.
* Input and output VAT reconciliation with the general ledger and VAT returns.
* Review of tax invoices for compliance with ZATCA e-invoicing requirements.
* VAT reconciliation, refund claims, and management of tax credit balances.
* Support during ZATCA audits, tax assessments, and inquiries.
* Identification and correction of VAT discrepancies, risks, and non-compliance.
* VAT documentation, record retention, and coordination with finance and operational teams.