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Senior Tax Analyst - This role includes preparing of VAT returns, reconciling VAT accounts, and providing advice to the business on VAT-related matters. Senior VAT Analyst will be responsible for providing VAT compliance support for the ROW region (EMEA, APAC & LATAM). Senior VAT Analyst will ensure that all VAT returns are submitted on a timely manner.
Job Responsibility
Assist with the preparation of VAT/GST Returns for entities in the region
Support VAT audits
Assist with VAT recovery and refund process in relation foreign invoices and travel and expenses claims
Assist in reviewing of tax codes, AP and AR invoices
Stay up to date with changes in VAT regulations and communicate any updates to relevant stakeholders
Detailed review of AR and AP VAT registers
Reconciliation of VAT general ledger with VAT reports and VAT returns
Instigate VAT payments and follow up VAT refunds
Analyze financial data to identify potential VAT-related issues or areas for improvement
Collaborate with cross-functional teams to resolve VAT-related queries and issues
Continue to update standard VAT procedures and documents
Support and give a recommendation for the process simplification
Work closely with stakeholders and business partners to integrate VAT after mergers
Testing system changes related to the S4 Hana upgrade
Requirements
Graduate (MBA / CA Inter if cleared) with more than 3-4 years of work experience mainly in indirect taxation
good knowledge of ERP systems (SAP is an advantage)
spreadsheet skills
fluent in English
can work independently and collaboratively
commercial attitude
good eye to detail
excellent interpersonal skills
enthusiast team player
experience in Alteryx and Tableau are at an advantage