Summary

Tax professional with solid experience in VAT, Excise Tax, and Customs. Assisted major clients with tax registration, return filings, audits, and refunds, including a SAR 10M customs duty recovery. Skilled in using ZATCA and FASAH platforms, with a strong focus on compliance and delivering high-quality support across various sectors.

Nationality

KSA

Years of Experience

2

Residence

Riyadh

Work Experience

KPMG KSA

Indirect Tax- Tax Analyst

November 2023 - Now

Value Added Tax (VAT)

  • Registered multiple companies for VAT.
  • Reviewed and submitted VAT returns for large and reputable clients.
  • Supported clients during VAT audits, resulting in no remarks from ZATCA.
  • Processed VAT refunds efficiently.

Excise Tax

  • Managed registration for Excise Tax, ensuring regulatory compliance.
  • Obtained warehouse licenses.
  • Submitted periodic excise tax returns.

Customs

  • Successfully processed customs duty refund claims based on national origin rules.
  • Notably secured a refund exceeding SAR 10 million for a major client.
  • Supported companies in customs registration and audit readiness.

FASAH (Saudi Import/Export Platform)

  • Assisted with client registration on FASAH.
  • Ensured smooth customs clearance operations.

Due Diligence

  • Performed tax due diligence for clients in the transportation and water sectors.
  • Identified key risks and compliance opportunities.

Projects

Project Sea

VAT/Custom due diligence

conducting a comprehensive review and analysis of the company’s VAT and customs transactions for a specific period to ensure alignment with regulatory requirements and compliance with the relevant guidelines issued by the authority

Languages

Language

Arabic

Mother Tongue

Language

English

Very Good