EU VAT - Sr. Analyst
Ford Motor Company
+ 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
+ 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)
+ M.Com/MBA/CWA Inter/CA Inter with 5-6 years of Experience in EU Tax Compliance (Mandate)
**Requisition ID** : 39020
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