Warsaw, PL, POL
29 days ago
VAT/TAX Manager
We’re looking for people who put their innovation to work to advance our success – and their own. Join an organization that ensures a more secure world through connecting and protecting our customers with inventive electrical solutions. **WHAT WILL YOU EXPERIENCE IN THIS POSITION** : - Manages the indirect tax compliance in achieving its accountabilities including the preparation and timely filing of the monthly, quarterly and yearly VAT declarations, Intrastat for Arrivals and Dispatches, EC Sales Lists and EC - -Purchase Lists for the entities within scope for the center. - Provide Indirect Tax Technical advice to the Global Business Units (‘GBU’) covering Europe indirect taxes - With a full understanding of the business supply chains is able to provide advice and support on any business changes, projects and systems updates which mitigate Indirect Tax risk and supports the business in as tax efficient manner as possible. - Continually review the way that Indirect Tax is managed to ensure that any savings and efficiencies are identified and processes changed to continually improve. Ensure that VAT leakage is kept to an absolute minimum. - Work closely with the Trade Compliance team to ensure that global trade and Indirect Tax rules work in a harmonized way and any divergence in the rules are identified and dealt with to keep disruption to trade to a minimum. - Continue to improve and strengthen the current indirect tax procedures and processes in place to ensure compliance with the indirect tax regulations - Provide indirect tax technical support to Controllers, Sales and any other internal groups as required including attending meetings with those groups on a regular basis to discuss the business and any proposed changes and to provide training on the impact of Indirect Taxes on the supply chain - Manage the Indirect Tax Audits liaising with the Country Tax Authorities and dealing quickly with any audit requests received. - Ensure full compliance with indirect tax legislation - Ensure that any changes to the legislation are identified and any changes implemented to maintain compliance including but not limited to the following: - Ensure correct application of VAT on customer invoices - Ensure correct application of reverse charge VAT - Ensure that the AP processors are supported to allow the correct manual selection of VAT codes on AP invoice postings - Coordinate claim-back of foreign VAT if applicable - Ensure VAT on bad debt is claimed back in timely manner - Ensuring timely reconciliation of VAT accounts for all in scope countries - Work on various projects as required - Provide ad-hoc analysis and advice as required - Ensure that VAT receivables are repaid in a timely manner and ensure all payments are made by due dates with no exposure to late payment penalties and interest - Ensure end-to-end reconciliation of the VAT balances in the general ledger and review Blackline reconciliations with timely clearing of the VAT accounts and ensuring that any journals are made in a timely manner. - Maintain and monitor the effectiveness of indirect tax controls needed for compliance with the Sarbanes-Oxley Act. - Ensure that any reviews by internal or external auditors do not have any significant deficiencies **Required Skills and Abilities:** - 5+ years relevant working experience in VAT from a multinational company or consultancy - Good MS Office Skills and ERP systems - Experience with indirect tax digital platforms for comprehensive data preparation, reporting and transaction processing to tax authorities, EY GVRT would be a plus - Knowledge and experience in GST, SUT and all similar taxes globally would be a plus **WE HAVE:** + A dynamic global reach with diverse operations around the world that will stretch your abilities, provide plentiful career opportunities, and allow you to make an impact every day + nVent is a leading global provider of electrical connection and protection solutions. We believe our inventive electrical solutions enable safer systems and ensure a more secure world. We design, manufacture, market, install and service high performance products and solutions that connect and protect some of the world's most sensitive equipment, buildings and critical processes. We offer a comprehensive range of systems protection and electrical connections solutions across industry-leading brands that are recognized globally for quality, reliability and innovation. + Our principal office is in London and our management office in the United States is in Minneapolis. Our robust portfolio of leading electrical product brands dates back more than 100 years and includes nVent CADDY, ERICO, HOFFMAN, ILSCO, SCHROFF and TRACHTE. Learn more at www.nvent.com . + Commitment to strengthen communities where our employees live and work + We encourage and support the philanthropic activities of our employees worldwide + Through our nVent in Action matching program, we provide funds to nonprofit and educational organizations where our employees volunteer or donate money + Core values that shape our culture and drive us to deliver the best for our employees and our customers. We’re known for being: + Innovative & adaptable + Dedicated to absolute integrity + Focused on the customer first + Respectful and team oriented + Optimistic and energizing + Accountable for performance + Benefits to support the lives of our employees At nVent, we connect and protect our customers with inventive electrical solutions. People are our most valuable asset. Inclusion and diversity means that we celebrate and encourage each other’s authenticity because we understand that uniqueness sparks growth. \#LI-CP1 \#LI- Hybrid \#INDLPCN At nVent, we are committed to equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by national, federal, state or local law.
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