UK Taxation Walkin Drive, Passport/Voter ID Mandatory, Chennai

Location- Chennai

UK Shift

Immediate Joiners only

PFB JD-

Role Executive

Key responsibilities

• Extraction of VAT payable and receivable data from SAP.
• Preparing and posting VAT/Tax related Journals in SAP. transfer the balance of VAT sub ledger balance into final VAT account.
• Preparation, filing and payment of VAT returns. VAT packages for Tax consultant as well as for Tax authority (government).
• Responsible for Reconciling month end VAT/Tax accounts.
• Responsible for managing the transition of VAT/Tax Reporting and compliance.
• Performing monthly/quarterly VAT compliance tasks for European countries.
• Provide VAT audit support and work with in-house VAT team based in various locations for VAT compliance for Europe region. Coordination with auditors and tax authorities. Liaison with internal and external VAT auditors.
• Confidence in using financial reporting systems, with proficiency in Microsoft Excel to extract analyse and reconcile data and work with IT where needed on VAT flows.
• Specialization in EU VAT and tax rules and VAT compliance, Strong UK and cross-border VAT experience in a VAT in a multinational and/or professional organization.
• Invoices and other documentation reviews to check the correct VAT treatment.
• Ensure continuous improvement of controls and management of VAT risks.
• Excellent analytical, conceptual thinking and creative problem-solving skills, Good organizational skills, with the ability to prioritize time effectively to manage multiple business requests and assignments with a high degree of autonomy and accountability for results.
• Confidence in using financial reporting systems, with proficiency in Microsoft Excel to extract analyse and reconcile data and work with IT where needed.
• Provide Audit support and explanation of significant variances on monthly financials.
• Need to ensure all Metrics, KPI's and SLA are green and without any noise from the customer.
• Perform "peer to peer" review for all the activities.
• Able to Investigate and resolve open items independently.

Key skills

• Minimum 3 years of relevant experience in UK TAX and VAT.
• Should have SAP ECC or S4 HANA experience.
• Understanding of IFRS (International Financial Reporting Standards).
• Exceptionally good communication- verbal and written.
• Excellent skills in MS Office, especially MS Excel experience to manager large data sets.
• Commerce Graduate.
• Hybrid Model – Compulsory work from office for 3 days in a week, remaining 2 days WFH.
• Candidate should be able to work in UK shift timings.