Senior VAT Analyst

Purpose of the Role

• Execute VAT compliance program and controls for assigned entities to provide assurance that indirect tax is accurately accounted for and reported in relation to business activities and SAP programming;
• Support local finance and key stakeholders with queries having VAT implications.

We all have a critical role to play and add value. Here is how this role will help:

• Ensure end-to-end VAT compliance with full ownership, including preparation / review of VAT returns and other VAT related reports for European countries
• Reconciliation of indirect tax balance sheet accounts - open item management - advise posting corrections
• Support VAT process standardization projects and implementing new digital tax solutions
• Drive continuous improvement, challenge status quo
• Participate in month-end closing procedure
• Support the local businesses and other finance departments in VAT related matters
• Interact with external service providers
• Advise on VAT treatment
• Follow-up and implement legal changes
• Ensure internal and external control processes
• Actively participate in internal/external VAT audits
• Meet all reporting deadlines
• Ad-hoc and complex issue resolution
• Provide back-up for other team members