Chennai, IND
5 days 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 + 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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