• Experience in European VAT, Intrastat, Intracommunity and extra community (EC Sales) filing is a mandatory requirement.
• Preparation and filing of monthly VAT return, advance VAT instalments and payment of final VAT liability on a timely basis.
• Preparing and sending tax declarations for the different levels of tax authorities, in accordance with the due dates established.
• Preparation and filing of Customer listing, foreign VAT return claim and withholding tax related working in Europe region.
• Should have a fair idea about Brexit rules.
• Active participation on all business calls and meetings and drive issue resolution as required.
• Analyzing data and translating into meaningful information.
• Managing the monthly close process and providing regular status updates to the US Corporate Office.
• Processing the journal entries and account reconciliations (India and International shared services)
• Managing the statutory tax audit requirements for EMEA.
• Supporting audit queries initiated by Statutory, Internal and Government bodies.
• Providing support in resolving VAT issues.
• Automating internal indirect tax functions and processes using technology.
• Identifying opportunities to improve operational efficiency and streamline workflow.
• Coordinate with the internal teams to manage for information requirements for various tax audits and review the information & other queries raised by tax authorities from time to time
• Perform tax services in compliance with laws and regulations.
• Manage innovative tax planning programs.
• Preparing Dashboards.
Education & Qualifications:
• Minimum master’s degree from reputable universities with excellent academic result, majoring in Accounting or Finance.
• 6 to 7 years of relevant experience of EMEA region- Tax filings, returns and schedules.
• Knowledge of general ledger systems (preferably Oracle)
• Proficiency in Microsoft Office software programs, including spreadsheet programs (i.e. Excel).
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