VAT and GST Professional

3 days ago


London, Greater London, United Kingdom Tbwa ChiatDay Inc Full time
Job Description

The FT is seeking an experienced Indirect Tax Specialist to manage various overseas VAT/GST/Sales Tax registrations, including some in-house filing.

The successful candidate will have a strong understanding of UK, EU, and global indirect tax, along with practical hands-on compliance experience gained in an in-house position.

The role involves reviewing externally prepared draft VAT returns and ensuring reconciliation to internally generated data, as well as managing Digital Services Tax compliance and filing requirements.

We offer a competitive salary of £70,000 - £90,000 per annum, depending on experience, plus benefits and a collaborative working environment.

Key Responsibilities:

  • Manage compliance for various overseas VAT/GST/Sales Tax registrations;
  • Review externally prepared draft VAT returns and ensure reconciliation to internally generated data;
  • Manage Digital Services Tax compliance and filing requirements;
  • Actively monitor global indirect tax registration and filing requirements;
  • Manage various tax systems issues, including VAT rate and rule changes;
  • Provide indirect tax support to the business;
  • Liaise with the FT Finance team on indirect tax accounting issues;
  • Review and sign off balance sheet reconciliations for VAT/GST/Sales Tax accounts;
  • Management responsibility for an Indirect Tax Assistant Manager and Indirect Tax Analyst;
  • Undertake ad-hoc duties and projects as required.

Requirements:

  • Sound knowledge of international indirect tax, including US Sales Tax;
  • Sound knowledge of B2C Electronically Supplied Services VAT and Digital Services Taxes;
  • Sound understanding of indirect tax accounting;
  • Strong Excel and data analysis skills;
  • Relevant accounting or tax qualification desired (but not essential);
  • Experience of tax systems, especially Oracle Fusion and/or Vertex desired (but not essential);
  • Excellent organisational skills and active approach to risk management processes and controls.


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