Finance Analyst, Indirect Tax
2 weeks ago
Job Description
This role is a fundamental part of the tax team. As our Indirect Tax Analyst you will be heavily involved in making sure that the business meets its UK VAT reporting and compliance obligations and adheres to established internal controls. The role will be mainly responsible for managing the end-to-end monthly VAT return process which involves preparing, analysing, and submitting data for two UK VAT Groups. Responsibilities- Extracting data using various reports at the start of the period in preparation for the VAT return calculation
- Reviewing and reconciling data for an entity which is on a different ERP system to the rest of the VAT group
- Analysing data for accuracy including carrying out standard checks on certain transactions (e.g., invoice validation, VAT rate and FX checks)
- Ensuring that a timetable is maintained in which preparation, review and submission of the return is planned/diarised and communicated throughout the month (including any flagging/escalation of issues) as appropriate
- Coordinating information & reports required from other teams (AP, AR, Retail, Payroll, Cash team etc) and responding to, and posing, questions to verify postings made.
- Maintaining working papers and uploading and checking of information within the OneSource reporting tool
- Completing monthly and annual adjustments required for Partial Exemption & Non Business Input VAT restriction purposes
- Completing a checklist to verify completeness of overall VAT return process
- Conducting a VAT return review meeting with Head of Tax for sign-off
- Reviewing the VAT return process generally with a view to reducing both the number of adjustments required and the time taken to complete. Ensuring greater compliance overall with Making Tax Digital
- Remapping of the OneSource tool (to better accommodate new reports and new tax codes that have recently been introduced)
- Documenting changes and process notes/mapping for both the above
- Conducting process reviews with key teams to assess the extent of risks and the resulting impact to the business's VAT position. Also working with Internal Audit to assess the same
- Background in a similar VAT compliance role (preferably in-house) for at least 2 years
- Sound understanding of fundamental UK VAT principles
- Ability to work to tight timescales and organise workload effectively under own initiative with a positive can-do attitude
- Strong analytical skills
- Attention to detail and high level of accuracy
- Strong communication skills and ability to engage and build relationships
- Appetite to solve problems and assist with change whilst maintaining current processes
- Proficiency using Excel (high standard), Word, and PowerPoint
- Experience using OneSource in the context of MTD compliance
- Experience using Oracle
- AAT or similar qualification (or working toward such qualifications)
-
Indirect Tax Senior Analyst
5 days ago
London, United Kingdom Pro-Tax Recruitment Full time**Indirect Tax Senior Analyst** London Up to £70,000 - Are you looking for an in-house global tax role? - Do you want to join a supportive VAT team? - Do you want to get stuck in with interesting projects? What is great about this role? - Great opportunity to develop and learn within indirect taxes - Join a successful, global business with exciting...
-
Indirect Tax Analyst
2 weeks ago
London, United Kingdom Warner Music Group Full timeIndirect Tax AnalystJob Description:Indirect Tax Analyst LondonYour role:The Indirect Tax Analyst will be responsible for performing activities related to indirect and withholding tax compliance andensure ongoing tax obligations are met.Here you’ll get to:Support VAT compliance across the EMEA region, assisting in the preparation of UK and EU tax returns...
-
Indirect Tax Manager
17 hours ago
London, United Kingdom Pro-Tax Full timeThis is a brilliant opportunity to speak to one fo the Big 4 firms and to join an Indirect Tax team which is not so large as to make the move from a mid tier firm daunting. You will be able to work with some of the UK's largest companies and provide compliance. risk, deals and advisory services. UK/EU VAT and Indirect Tax experience Delivery of the...
-
Indirect Tax Manager
4 days ago
London, United Kingdom Pro-Tax Full timeThis is a brilliant opportunity to speak to one fo the Big 4 firms and to join an Indirect Tax team which is not so large as to make the move from a mid tier firm daunting. You will be able to work with some of the UK's largest companies and provide compliance. risk, deals and advisory services. UK/EU VAT and Indirect Tax experience Delivery of the...
-
Indirect Tax Senior Analyst
5 days ago
London, UK, United Kingdom Goodman Masson Full timeThe Senior Indirect Tax Analyst sits within a well established indirect tax function of a globally recognised brand. The role reports into the Head of Indirect Tax and is responsible of all aspects of VAT compliance, advisory and project related work with a huge focus on technology and transformation. Roles and responsibilities: Responsible for the...
-
Indirect Tax Senior Analyst
4 weeks ago
London, United Kingdom Goodman Masson Full timeThe Senior Indirect Tax Analyst sits within a well established indirect tax function of a globally recognised brand. The role reports into the Head of Indirect Tax and is responsible of all aspects of VAT compliance, advisory and project related work with a huge focus on technology and transformation. Roles and responsibilities: Responsible for the...
-
Indirect Tax Senior Analyst
2 weeks ago
London, United Kingdom Goodman Masson Full timeThe Senior Indirect Tax Analyst sits within a well established indirect tax function of a globally recognised brand. The role reports into the Head of Indirect Tax and is responsible of all aspects of VAT compliance, advisory and project related work with a huge focus on technology and transformation. Roles and responsibilities: Responsible for the...
-
Indirect Tax Manager
4 days ago
City of London, Greater London, United Kingdom PRO-TAX RECRUITMENT LIMITED Full timeThis is a brilliant opportunity to speak to one fo the Big 4 firms and to join an Indirect Tax team which is not so large as to make the move from a mid tier firm daunting. You will be able to work with some of the UK's largest companies and provide compliance. risk, deals and advisory services. UK/EU VAT and Indirect Tax experience Delivery of the...
-
Finance Analyst
2 weeks ago
Hounslow, Greater London, United Kingdom Heathrow Airport Full timeThis role is a fundamental part of the tax team. As our Indirect Tax Analyst you will be heavily involved in making sure that the business meets its UK VAT reporting and compliance obligations and adheres to established internal controls. The role will be mainly responsible for managing the end-to-end monthly VAT return process which involves preparing,...
-
Environmental Tax
2 days ago
London, United Kingdom Pro-Tax Full timeEnvironmental Tax - Senior Manager - Indirect Tax Are you interested in using your Indirect Tax experience and developing a specialist technical and sector knowledge and expertise within Environmental Taxes (Waste, Energy, Quarrying, Manufacturing and Packaging)? A rare opportunity to join the UK's leading wealth management and professional services...
-
Environmental Tax
2 days ago
London, United Kingdom Pro-Tax Full timeEnvironmental Tax - Senior Manager - Indirect Tax Are you interested in using your Indirect Tax experience and developing a specialist technical and sector knowledge and expertise within Environmental Taxes (Waste, Energy, Quarrying, Manufacturing and Packaging)? A rare opportunity to join the UK's leading wealth management and professional services...
-
Global Indirect Tax Senior Analyst
1 month ago
London, United Kingdom Expedia Group Full timeGlobal Indirect Tax Senior Analyst - Advisory and Planning Are you a tax professional seeking your next challenge in a fast-paced environment while making an impact at a multinational group? Are you looking to join a multifaceted and growing Global Indirect Tax Planning team working in the cutting-edge digital economy? Then Expedia Group is the place for...
-
Finance Analyst
3 weeks ago
Hounslow, Greater London, United Kingdom Carbon 60 Full timeOur client based in Hounslow, is looking for a Finance Analyst with VAT experience. The role will require 1-2 days in the office per week. This is a pivotal role within the Indirect Tax Team. Experience of OneSource tax software in the context of MTD compliance an advantage. Proficiency using Excel (high standard), Word, PowerPoint. SAO Risk Register -...
-
Indirect Tax Technical Manager
3 weeks ago
London, United Kingdom Pro-Tax Full timeFull and/or Part Time considered ( potential for remote or "as close to" remote working) This leading Top 10 firm are looking for a Technically strong Indirect Tax Manager to work closely with the National Head of Tax Policy as well as the National Tax Technical Officers, Indirect Tax service line head, tax specialist groups as well as the National Head of...
-
Indirect Tax Technical Manager
2 days ago
London, United Kingdom Pro-Tax Full timeFull and/or Part Time considered ( potential for remote or "as close to" remote working) This leading Top 10 firm are looking for a Technically strong Indirect Tax Manager to work closely with the National Head of Tax Policy as well as the National Tax Technical Officers, Indirect Tax service line head, tax specialist groups as well as the National Head of...
-
Indirect Tax Senior Analyst
5 days ago
London, United Kingdom Deliveroo Full timeThe Indirect Tax Senior Analyst will lead on and support the Indirect Tax Manager in the day to day management of Deliveroo's indirect tax compliance. You will be based in our London HQ office, where you will work in the office 3-days a week.Reporting to the Indirect Tax Manager, you will be responsible for: Manage Indirect Tax / VAT compliance processes so...
-
Indirect Tax Advisor/Analyst- EMEA
7 days ago
London, United Kingdom WELLS FARGO BANK Full timeAbout this role:Wells Fargo is seeking an Indirect Tax Advisor/Analyst (EMEA).Based in our London office, reporting to the Head of International Tax.Supporting the European platform, the successful candidate will find an exceptional opportunity to develop professionally through exposure to all aspects of indirect tax issues of a diversified financial...
-
Indirect Tax Advisor/Analyst- EMEA
5 days ago
London, UK, United Kingdom Wells Fargo Full timeAbout this role: Wells Fargo is seeking an Indirect Tax Advisor/Analyst (EMEA). Based in our London office, reporting to the Head of International Tax. Supporting the European platform, the successful candidate will find an exceptional opportunity to develop professionally through exposure to all aspects of indirect tax issues of a diversified financial...
-
Indirect Tax Advisor/Analyst- EMEA
4 days ago
London, United Kingdom Wells Fargo Full timeAbout this role: Wells Fargo is seeking an Indirect Tax Advisor/Analyst (EMEA). Based in our London office, reporting to the Head of International Tax. Supporting the European platform, the successful candidate will find an exceptional opportunity to develop professionally through exposure to all aspects of indirect tax issues of a diversified financial...
-
Indirect Tax Advisor/Analyst- EMEA
5 days ago
London, United Kingdom Wells Fargo Full timeAbout this role: Wells Fargo is seeking an Indirect Tax Advisor/Analyst (EMEA). Based in our London office, reporting to the Head of International Tax. Supporting the European platform, the successful candidate will find an exceptional opportunity to develop professionally through exposure to all aspects of indirect tax issues of a diversified financial...