Senior Tax Analyst
4 weeks ago
Role Overview
The Senior Tax Analyst will be responsible for executing the VAT preparation and submission processes for assigned companies. This includes running tax registers and sales reports, verifying data, checking invoices, and making adjustment entries as required to submit accurate VAT filings on time.
Key Responsibilities
- Execute the VAT preparation and submission process for assigned companies, including running tax registers and sales reports, verifying data, checking invoices, and making adjustment entries as required.
- Execute the Intrastat and EC Sales List preparation and submission process for assigned companies, including running sales reports, analyzing sales data, making corrections as necessary, and uploading and submitting reports to the Competent Authorities.
- Play an active role in the onboarding of new entities at the Indirect Tax Group, mapping activities currently performed at the company, and planning and transferring activities to the SSC.
- Provide support and play an active role in the implementation of new systems in the field of Indirect Tax, such as OneSource, Making Taxes Digital for VAT, and similar activities.
- Actively follow developments in the field of Indirect Taxation, including legal changes, relevant court verdicts, rate changes, and recommend appropriate actions.
- Respond to questions from the Business related to the correct application of VAT rules and regulations and ensuring compliance with Department policies and procedures.
Requirements
- Part-qualified accountant (CIMA, ACCA, AAT, etc.)
- International/European Tax experience
- Ability to work well under pressure, meeting strict deadlines and targets with minimum supervision
- Experience with ERP systems, preferably Oracle 11i and 12
- Applying fundamental VAT principles and practices
- Ensuring compliance with department policies and procedures and applicable laws, rules, and regulations
- Additional European language skills an advantage
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