Intrastat Analyst
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Job Location:
Brno - Czech Republic
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Department:
Job Summary
An exciting opportunity to join the Indirect Tax Team of ADI Global Distribution (global eading wholesale distributor of security and low-voltage products). The successful candidate will be a key person within the VAT team reporting to the Head of Indirect Tax. As part of the team your main focus will be the preparation of monthly Intrastat declarations for multiple businesses throughout Europe additionally later in the month the role will focus on day-to-day compliance including VAT returns liaising with external advisors and Tax Authorities where applicable. You will gain exposure to various VAT issues and related matters in the UK and in the EU.
JOB DUTIES:
- Prepare and file monthly Intrastat declarations for all ADI companies within the EU
- Work with Procurement and other teams to ensure all data fields required for Intrastat reporting are available in SAP
- Prepare and analyze reports to support team members in the month end process
- Assist with updating and maintaining Standard Operating Procedure documentation
- Assist the business with Tax authority queries and audits
- Assist the business with ad hoc requests and internal audits
- Prepare VAT Returns EC Sales Lists & other mandatory reports related to VAT
- Prepare monthly VAT return overviews for Country Controllers to assist with approvals
- Prepare data for submission of VAT payment requests; ensure deadlines for payment are met and highlight large month on month fluctuations in payments or refunds this includes close working with Payment and Banking team
- Identify areas of incorrect VAT treatment as part of the VAT return process and communicate with Accounts Payable and Accounts Receivable teams regarding correct booking of documents from VAT perspective
YOU MUST HAVE:
- Experience in relevant accounting / VAT compliance
- Experience in preparation of Intrastat Declarations
Fluent English is essential with other languages an advantage
Proficient in Excel
WE VALUE:
- Strong communication and interpersonal skills;
- Organized analytical and methodical with strong attention to detail
- The ability to take ownership of their work demonstrate aproblem solving approach and initiate and implement change
- SAP experience
WHATS IN IT FOR YOU:
- Stable multinational company
- 5 weeks of holidays
- Possibility of working from home 2x per week.
- Private parking good public transport links
- Pluxee leisure allowance of CZK 4500/year
- Multisport card
- Meal allowance of CZK 80/day
- Contribution to life/pension insurance/DIP
- Discounted mobile phone tariff for family members
- Language courses
- Company events (Christmas party team building)
- Free refreshments at work (coffee tea fruit)
#LI-TC1
#LI-HYBRID
Required Experience:
IC
Key Skills
About Company
Resideo offers top-of-the-line home automation solutions to set up your best smart home system, including smart thermostats, security cameras and more.
