EU VAT - Sr. Analyst
Ford
5 to 6 years of Experience in European VAT Compliance return preparation process is must
Must have good analytical skills
Must be good in Communication (Oral and Verbal).
Good attitude and ownership to drive work related activities. Should be a situational leader
Must have good business acumen & be proactive
M.Com/MBA/CWA Inter/CA Inter with 5-6 years of Experience in EU Tax Compliance (Mandate)
Provide data to KGSH for all the entities listed in Compliance calendar– Download EVAT reports; prepare the manual adjustments
Review the worksheet prepared by KGSH for all the entities before submission
Prepare a quick recon between KGSH workings and PSGL
Provide journal entries (which was not part of usual standard JE) if any to tax accounting team
Download the returns filed by KGSH from Digital gateway and upload them in OWM
Provide the status of returns to Tax Accounting team
Review of Invoices that are excluded during return preparation and work with Invoice correction on clearing the same
Follow-up for unclaimed invoices
Regular follow-up with working level Subject Matter Expertise - Clarifications & Status updates
Raise the payment request and ensure payment is made before the due dates
Upload the return filed copy, workpapers, payment request and other supporting documents in OMW
Provide necessary documents to Tax office queries and Quipsound queries
Additional non-routine tasks include preparation of metrics data on demand, identifying process improvements and extensive follow-up with working level SMEs, Reconciliation team, Tax Accounting team and system team for clarification/status update
Clear the SII errors daily
Review the supplier request received thru EUROVAT generic ID email and provide necessary solutions
Support MCRP testing by providing samples and support the role as Tester
Support GAO & other Internal and External Audits (including audit by Tax Authorities)
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