Job description
About SallaSalla is a leading e-commerce platform empowering businesses to build, manage, and scale their online stores. We are driven by innovation, customer success, and operational excellence.
About the RoleWe’re looking for a detail-driven Associate – Tax to join our Finance team. In this role, you will ensure compliance with Saudi tax and zakat regulations, support reporting and filings, and play a key role in maintaining strong financial controls—especially in VAT and e-invoicing (FATOORAH).
What You’ll Do? (Daily / Monthly / Annual):
- Review company documents to ensure compliance with Tax and Zakat laws (including VAT, WHT, etc.)
- Ensure vendor invoices are fully compliant with Input VAT regulations.
- Coordinate, prepare, and respond to ZATCA audits and assessments, including Zakat, VAT, and WHT inquiries.
- Accurately prepare and file Tax, Zakat, VAT, and WHT returns in a timely manner.
- Ensure proper settlement of all direct and indirect taxes and reporting to authorities.
- Review all direct and indirect tax matters and ensure full compliance.
- Coordinate with external tax consultants on an ad-hoc basis.
- Prepare required documentation for transfer pricing.
- Complete responses and schedules in preparation for tax audits.
- Prepare reports, presentations, and analyses on an ad-hoc basis.
- Develop and recommend improvements to tax processes and policies to strengthen internal controls.
- Provide support to the Finance function on an ad-hoc basis.
- Responding to ZATCA in regards to E-invoicing.
E-Invoicing (FATOORAH)- Review outgoing invoices to confirm accuracy of VAT amounts, tax treatment, buyer/seller data, and perform the needed corrections.
- Ensure correct classification of invoices (standard tax invoice, simplified invoice, debit/credit notes).
- Verify that invoices are generated sequentially and uniquely as required by ZATCA.
- Monitor the invoice transmission status (cleared, rejected, pending) in the system.
- Reconcile e-invoicing data with VAT returns to ensure no gaps or duplicates.
- Identify errors or inconsistencies and coordinate corrections with the concerned departments.
- Respond to ZATCA e-invoicing inquiries or notices regarding invoice validity.
- Prepare documentation for audits related to VAT, invoicing process, and ERP controls.
- Support internal and external auditors by providing required e-invoice data.
- Identify gaps in the e-invoicing process and recommend enhancements.
- Work with vendors or IT to optimize system performance and eliminate recurring issues.
This job post has been translated by AI and may contain minor differences or errors.
Preferred candidate
Years of experience
No experience required
Degree
Bachelor's degree / higher diploma