VAT Compliance Specialist

2 months ago


Birmingham, Birmingham, United Kingdom Teneo Full time

About the Role

We are seeking a highly skilled VAT Compliance Specialist to join our Indirect Tax Team at Teneo. As a key member of our team, you will play a critical role in supporting our Centralized Insolvency Delivery Team (IDT) on the management of VAT compliance across our company administration, liquidation, and receivership cases.

Key Responsibilities

  • Manage the insolvency VAT compliance calendar, ensuring timely submission of indirect tax returns and adherence to key deadlines.
  • Support IDT team case administrators on day-to-day VAT-related matters, including VAT invoicing, tax points, VAT return enquiries, and advice on VAT treatment of supplies.
  • Prepare and/or review VAT returns and accompanying records for companies in administration or liquidation, covering a wide range of industries, including construction, retail, financial services, property rental, and utilities.
  • Liaise with HMRC regarding VAT return submission, option to tax, pre-credibility checks, and HMRC claims.
  • Draft indirect tax comments for creditor progress reports, estimated outcome statements, and to secured creditors where relevant.
  • Prepare and deliver ongoing VAT training/VAT updates to the IDT case team.
  • Continual development of the indirect tax process.
  • Liaise with internal stakeholders (IPs and senior local office team staff) to provide updates on case progression matters and assist more senior members of the IDT with planning for the delivery of new work.
  • Stay up-to-date with legislation and practical changes impacting VAT compliance.
  • Exercise strong risk awareness, with the knowledge/confidence to escalate risk issues appropriately.

Requirements

  • Strong UK VAT technical knowledge, including place of supply, time of supply, partial exemption, and compliance processes across a range of industries. Experience of non-UK indirect tax compliance processes is advantageous.
  • Experience in managing compliance in-house or managing a portfolio of clients/customers in practice/at HMRC.
  • Strong communication, team-playing, and project management skills.
  • Ability to perform strongly under pressure.
  • Advanced Microsoft Excel skills preferred.

About Teneo

Teneo is a global CEO advisory firm, partnering with clients globally to achieve great things for a better future. We provide advisory services across our five business segments on a stand-alone or fully integrated basis to help our clients solve complex business challenges. Our clients include a significant number of the Fortune 100 and FTSE 100, as well as other corporations, financial institutions, and organizations.



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