Chennai, Tamil Nadu, India
23 hours ago
EU VAT - Sr. Analyst
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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