Senior Associate - EU VAT
Senior Associate - EU VAT
Posted on :
16-06-2025
Employer Active
1 Vacancy
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Job Description
Description
Responsibilities
Qualifications
- 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
Responsibilities
- 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)
Qualifications
Inter/CA Inter with 5-6 years of Experience in EU Tax Compliance (Mandate)
Required Experience:
Senior IC
Employment Type
Full-Time
Key Skills
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