VAT Analyst Resume Samples

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D Jakubowski

Dereck

Jakubowski

68669 Gaylord Club

San Francisco

+1 (555) 968 8827

68669 Gaylord Club

San Francisco

Phone

p +1 (555) 968 8827

Experience Experience

Dallas, TX

VAT Analyst

Dallas, TX

McLaughlin, Grant and Prosacco

Dallas, TX

VAT Analyst

Support establishing and continuously improving the ways of working
Develop and manage good relationships with the auditors of the companies
Work with local controllers and other GBS departments and our third party service provider (HP) to resolve any identified issues promptly
Work closely with European VAT Manager to oversee European VAT compliance
Work with our third party service provider to coordinate Foreign VAT reclaim activities
Implement process improvements to improve efficiency and accuracy in VAT reporting
Manage the standardization and continuous improvement of VAT compliance

Chicago, IL

Lead VAT Analyst

Chicago, IL

Borer-O'Hara

Chicago, IL

Lead VAT Analyst

Perform pre- and post-submission checks VAT returns, Sales and Purchases ledgers
Provide VAT controllership services to Alstom companies and integrate Alstom’s VAT return preparation process into the current GE processes
Perform pre- and post-submission checks of VAT returns
Control over transactions in foreign and notional currencies
Input VAT recovery check on material transactions
Review of reverse charge VAT payments
Review of exports and imports within the Eurasian Economic Union from VAT standpoint

present

Houston, TX

Senior VAT Analyst

Houston, TX

Cruickshank-Wilkinson

present

Houston, TX

Senior VAT Analyst

present

Operate transactional controls and work closely with the risk management function to ensure services provided are complaint and risks are managed
Lead cross functional projects and process improvements
Co-ordination of indirect tax audits, liaising with the market and Global Tax to provide support in responding to queries and resolving tax disputes
Develop others as part of your own professional growth
Provide vat advice to the business, contribute to projects and interact with different stakeholders
To assist with queries from Amazon businesses operating in the UK
Working within the current EMEA compliance team

Education Education

Bachelor’s Degree in Finance

Auburn University

Bachelor’s Degree in Finance

Skills Skills

Detail oriented, highly structured, loyal
Strong knowledge of Indirect Taxes
Strong analytical skills, the ability to manage processes and to assess risks
Ability and willingness to pick up and develop knowledge on the job through formal trainings and through self education
Good written and verbal communication
Able to apply changes in regulations into VAT Compliance
Strong team working skills
Imports and Exports Good Ideas
Sense of responsibility, initiative and high quality work standards
Building sustainable customer relationship

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13 VAT Analyst resume templates

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Vat Analyst Multinational Resume Examples & Samples

Statutory Revenue Reporting - 46G (Annual)
Assisting with requirements derived from VAT Audits as and when they arise
Analysing daily AP invoice registration VAT failures

VAT Analyst Resume Examples & Samples

VAT manager
Accounts Payable
Legal entity controllers
G/L accountants
Intercompany accountants
Official bodies (tax)
VAT recovery agencies
ITX helpdesk provider
Exposed to VAT compliance and/or accounting in an international environment in Poland
3+ years experience in international VAT or other relevant experience
English, Polish + preferable one other European language
Ability and willingness to pick up and develop knowledge on the job through formal trainings and through self education
Proactive & not afraid to take initiative
Strong analytical skills, the ability to manage processes and to assess risks
Strong follow-through

VAT Analyst Resume Examples & Samples

Review and check VAT returns which are prepared by their outsourced partners
Carry out research on more complex issues and report back their findings
Be able to use SAP at a proficient level

VAT Analyst Resume Examples & Samples

Submission of Intrastat Returns, VAT returns and EC Sales listing's for multiple European VAT registrations
Ensure all VAT receivables are received on a timely basis and payments to Tax authorities are made without delay or penalty
Reviewing Vat code information and compliance of other functions, such as PTP and BTC
Responsible for monthly reporting and review of VAT balances in compliance with USGAAP and company policies. Monitor outstanding balances due from various tax authorities and highlight any recoverability issues as appropriate
Responsible for monthly reporting and review of VAT balances in compliance with IFRS and company Finance Manual. Monitor outstanding balances due from various tax authorities and highlight any recoverability issues as appropriate
Incorporate Indirect Tax compliance aspects of business change within operational ways of working
Build & maintain indirect tax knowledge library capturing country specific complexities and solutions
Seek to continually develop understanding and knowledge of current Indirect tax requirements
Identify any system changes including submission of change controls. Ensure implementation in a timely fashion to ensure accurate VAT & Intrastat reporting in compliance with Indirect Tax legislation (e.g. changes in VAT rates)
Previous indirect tax experience is essential, 2-3 years minimum
Detail oriented, highly structured, loyal
Self reliance and ability to operate on own, within established policies
Fluent English and 2nd European language (Polish, Italian, German / France) is preference

VAT Analyst Resume Examples & Samples

Review existing Intrastat filing process including document process, assisting in the migration of a central process system within the group
Compile and analyse all entries in VAT Registers of both Accounts Payable and Accounts Receivable; correct vat-treatment errors and/or include manual adjustments where applicable
Focus on compliance of all reporting, meeting all deadlines
Manage errors and exceptions to minimize the impact on financial results and avoid non compliance penalties with tax authorities
Collect data and progress it in a timely, accurate and complete manner to support Tax process
Continuously monitor Tax process and systems to ensure that that they are efficient, accurate, up to date and comply with current regulatory requirements
Share knowledge within the team and assist team members to achieve team objectives
Actively identify opportunities to achieve improvements through setting up or participating in group projects
Get involved with ad hoc VAT projects
University Degree in Business, Finance, or Accounting is essential
Part-qualified accountant desirable
Minimum of 3 years of related accounting experience required
Experience in VAT reporting is a strong advantage
Ability to work independently, to work under pressure and to handle several projects at once
Oracle experience desirable
Proficiency in PC skills (incl. Oracle, SAP, Word and Excel)
Strong accounting, interpersonal, analytical thinking, and organisational skills

VAT Analyst Resume Examples & Samples

Preparation of VAT/EC Sales/Intrastat returns for multiple jurisdictions in a shared services team
Responsibility for maintaining monthly VAT balance sheet reconciliations
Identify system process improvement opportunities for existing processes and controls and drive positive change
Assist in the on-going migration of VAT and statistical returns into the compliance centre from local markets
Assist with review and maintenance of indirect tax compliance process controls
Assisting the Indirect Taxes Manager in dealing with tax queries received from various parts of the business and externally such as tax authorities
Accounting and or Tax qualification preferred ie (AITI, ACCA)
3+ Years PQE in Tax role but will also consider a strong part-qualified candidate
End to end preparation of returns from data extraction to return submission with previous in house tax compliance experience required
Excellent computer literacy skills, including intermediate to advanced Excel skills, and interest in understanding and resolving systems issues
Effective communicator with non-technical audiences and with the maturity and diplomacy to interact with the wider business
Experience in a multinational shared service environment is advantageous
Languages advantageous but not essential

GFO EUG VAT Analyst Resume Examples & Samples

Accurate preparation and timely filing of VAT/ITX compliance across Europe,
Monitor, assess and manage potential VAT/ITX risks and outstanding VAT/ITX across Europe,
Provide correct VAT codes for postings of invoices that are stopped by the VAT matrix used by the P2P provider,
Perform timely and correctly balance sheet reconciliations, reconciliation between SAP VAT reports and SAP accounting reports, and perform the necessary accounting follow-up,
Prepare and discuss with VAT manager reply to questions from tax authorities,
Prepare input to be shared at the occasion of VAT audits,
Provide training internal/external in order to maintain a working knowledge of VAT,
Deploy process improvements and standardization initiatives and align with any of this kind of initiatives in GFO/GBS process teams

VAT Analyst Resume Examples & Samples

Liaising with internal and external parties to identify and resolve issues in relation to Indirect Tax matters
Ensuring all VAT payables are made on a timely basis to avoid penalties
Monitoring outstanding balances due from various tax authorities and highlight any recoverability issues as appropriate
Presenting key analytics for management review on a periodical basis
Preparing monthly VAT General Ledger Reconciliations for multiple VAT returns
Review and approve Tax Master Data

VAT Analyst Resume Examples & Samples

Prepare VAT returns, Intrastat reports and EC Sales Listings for European affiliates
Perform VAT GA postings at month end
Prepare monthly VAT package for review by local controllers
Work with local controllers to resolve any identified issues promptly
Deal with queries from government agencies and group entities regarding VAT reporting
Coordinate VAT reclaim activities
Execute internal audit activities in the Indirect Taxes area
Participate in initiatives to improve current VAT processes and also any other projects which arise within the Indirect Taxes area
Review publications / external information to continually develop understanding and knowledge of current Indirect Taxes matters
Ensure payments are made or received on a timely basis and any issues are raised as appropriate
Qualified Chartered/ Public Accountant or Qualified Tax Consultant
Strong finalists also considered
SSC reporting experience, ideally in a European Reporting centre environment an advantage
Experienced in preparation of European VAT returns, Intrastat and EC Sales Lists
Strong knowledge of Indirect Taxes
SAP Experience an advantage
Excellent understanding of VAT, Intrastat and EC Sales List processes
Capable of problem solving and balancing conflicting demands
Language skills an advantage

VAT Analyst Resume Examples & Samples

Monthly VAT reporting for European Affiliates
Perform VAT account postings at month end
Work with local controllers and other GBS departments and our third party service provider (HP) to resolve any identified issues promptly
Build Strong Working Relationships with
Work with our third party service provider to coordinate Foreign VAT reclaim activities
Execute and support internal audit activities in the Indirect Taxes area
Special project work as it is identified
Experience in preparation of Irish VAT returns, Intrastat and EC Sales Lists

VAT Analyst Resume Examples & Samples

Provide technical VAT support the Tax department in the implementation of a new system
Ensure the project is delivered on time
Assess the VAT/Tax requirements
VAT Analyst experience
Demonstrable experience within VAT/Tax specific projects
SAP experience is essential for this role

VAT Analyst Resume Examples & Samples

Produce standard VAT reports using SAP Lynx and JD Edewatds 8.12 and reconcile the VAT data against balance sheet VAT accounts
Amend the standard VAT reports by using General Ledger inquiry and SQL
Deliver reconciliation evidence at the end of each month and explain the differences
Regular follow-up on open items from reconciliation and communication with local VAT country subject matter experts
Consolidate VAT data, prepare (and if necessary submit) VAT Returns on local fiscal authorities websites
Produce (and if necessary) submit Intrastat reports on local fiscal or statistical authorities websites
Random check of correctness of the VAT bookings
Ownership of the VAT accounts and periodic controlling of their balances
Ad-hoc analysis based on the requests of the affiliates/auditors
Maintenance and user management of VAT Shared drive
Timely preparation of VAT & INTRASTAT reports
Reconciliation of VAT accounts
Ensure VAT compliance with local statutory requirements
Basic European VAT knowledge
Proficient level of written and oral English
Sound knowledge of MS Office (Excell, Access)
Basic ERP knowledge (SAP / JDE)
Team playerTax

EU VAT Analyst Resume Examples & Samples

Compliance review: Critical review of VAT returns (and other relevant filings) prepared by the co-sourcing partner and verify the questioned transactions
Compliance optimization: Further improve the existing compliance model, be critical on how things are done and drive process improvements
Increase accuracy: Identify and mitigate gaps in the end to end processes leading up to the preparation and filing of VAT declarations (S2P, O2C etc)
Systems: Take ownership of the content and maintenance of tax relevant setups in SAP (content of the sales logic etc)
Intrastat: Intrastat compliance will over time be added to the scope of the department
We offer a challenging and highly international position located in our European hub in Slough
Substantial growth possibilities for a highly motivated and ambitious individual

Senior VAT Analyst Resume Examples & Samples

Strong interpersonal, written and oral communication skills
A strong desire to exceed expectations
Organised and methodical with strong attention to detail
Good communication and personal skills with a hands-on attitude
The ability to take ownership of their work, initiate and implement change and demonstrate a problem solving approach
Able to work to tight deadlines, and under pressure
Demonstrable work experience working in a finance function
Part-qualified CIMA ,ACCA, ACA, AAT or similar credentials preferred
Relevant accounting experience (public/private mix preferred)
Experience of compliance in other European jurisdictions advantageous

VAT Analyst Resume Examples & Samples

Advising the operational business units on indirect tax matters
Assisting with supply chain queries, Customs duty queries and applications for BTIs
Assisting the Head of VAT in special projects and in executing the Group’s Indirect Tax strategy
Raising awareness of Indirect tax across the business through training and building your own network
Working with the compliance team on indirect tax filings across the business
Assisting with our Indirect Tax affairs in Ireland
Supporting the Head of VAT in dealing with queries from tax authorities; and
Ensuring compliance with the Group’s SAO and risk control environment
You will be based in Osterley (West London). Travel between Sky sites may be required from time-to-time to support service delivery
Strong technical ability demonstrated by being CTA qualified/Big Four Experience
An ability to take ownership and responsibility for assigned tasks with minimal supervision
Superb stakeholder management and strong communication skills with an ability to explain technically complex matters to non-technical stakeholders
Strong people skills with the ability to build networks and relationships both across tax and with other key stakeholders e.g. finance and the wider business
A proactive individual who strives to deliver high quality results and who is continuously looking for new and innovative solutions to issues e.g. to develop and improve systems and processes
Demonstrates good judgement and a commitment to an open and transparent way of working; and
Willing to work across taxes as and when needed and to learn from, and share knowledge with, others

VAT Analyst Resume Examples & Samples

Technical Knowledge on sales and services taxes as well in taxes obligations. (IPI, ICMS, PIS/COFINS, ISS, WHT)
Adaptable/flexible: ability to respond to new information, different or unexpected circumstances
Proficiency in Microsoft Suite(Excel, PowerPoint and Word)
Experience on audit & tax process, ability to work with external auditors and tax advisors
University Degree in Accounting, Law Business Administration, Economy
Strong interpersonal relationships and team building skills
Strong written and verbal communication skills (English)
Prior role at a big four company

VAT Analyst Resume Examples & Samples

Processing VAT refunds
Monitoring VAT regulations and initiating actions to be sure that our process is updated
Preparing VAT analysis for our new activities and services
Preparing VAT registers and backup information to provide continuity within the process
Providing reports related to VAT
Building relation with tax authorities and auditors (if needed)
Performing VAT related controls & compliance checks
Taking part in additional CIT related activities
Being an active part of finance projects and initiating actions which improve effectiveness of the provided process

VAT Analyst Resume Examples & Samples

Assist in the analysis of tax documents for accuracy using thorough and in-depth knowledge of tax regulations
Apply comprehensive accounting knowledge to effectively analyze VAT
Ensure the adequacy of the business VAT reporting processes by evaluating relevant policies and procedures for efficiency and transparency
Collaborate with finance and business operations personnel to resolve any problems
Develop and manage good relationships with the auditors of the companies
Execute the wing to wing process for VAT across the region
BS in Finance, Accounting or Business Administration
Minimum 3 years of tax or finance experience role preferably at a big four or international big four auditors firm
Comprehensive knowledge of the country tax system including the local documentation and filing requirements
Experience of audit & tax process, ability to work with external auditors and tax advisors
Strong knowledge of tax Compliance issues, including all regulatory compliance environment
Strong written and verbal communication skills / bilingual (English/Spanish)
GE experience
Excellent time management & organizational skills; demonstrated ability to prioritize, multi-task, perform in a fast-paced environment & respond quickly

Senior VAT Analyst Resume Examples & Samples

Provide vat advice to the business, contribute to projects and interact with different stakeholders
Maintain and ensure correct VAT set-up in the ERP-systems and the VAT reporting tool
Ensuring timely and compliant monthly reporting as per individual country regulations, of VAT, Intrastat, sales and purchase lists together with the other team members
Liaising, as required, with multiple tax and statistical authorities
Support internal/external audits
Maintaining SOX compliance within the E2E process
Accountancy or tax qualification
At least 3-5 years experience working in VAT, preferably in an international environment
Strong SAP-knowledge with knowledge of the VAT parameters, technical mindset
Good knowledge of the European VAT directive and the Belgian VAT legislation

VAT Analyst Resume Examples & Samples

Advise the business on indirect tax matters
Work closely with European VAT Manager to oversee European VAT compliance
Work closely with our external VAT compliance outsourcing partner
Ensure that the VAT-related information in the ERP system is complete and accurate
Implement process improvements to improve efficiency and accuracy in VAT reporting
Resolve day to day queries in respect to AP, AR and inter-company in close relationship with our Shared Services Centre
Assist the HQ Finance team/Shared Service Centre with VAT accounting processes (VAT Netting, reconciliation, Manual VAT entries, …)
Assist with VAT audits and other queries from tax authorities across Europe
Assist with the implementation of new VAT requirements and VAT optimizing projects
Work with Europe and San Francisco tax team and other functions to assess the VAT implications of new projects and business initiatives
Provide VAT training
1-3 years experience on EU VAT compliance, preferably within a Big Four or international company
Bachelor or Master degree in accounting, law or economics
Good understanding of EU VAT rules
Good level of English (both written and oral)
Experience with SAP is a plus

VAT Analyst Resume Examples & Samples

VAT returns and UK PSA accruals preparation in a centralized multicultural environment
Develop knowledge of VAT Principles that apply to the business and keep up to date with changes
Customer & Vendor invoice compliance review
VAT accounts reconciliation and investigation of reconciling items
Participate in training and collaborate with different internal teams to ensure VAT compliance
Participate in team meetings and specific VAT review meetings/calls
Strive to add value to current processes through automation and simplification
Perform monthly internal controls as required
Liaise with auditors and other internal Finance teams to resolve queries timely
Liaise with internal customers and maintain relationships
Develop in-depth knowledge of tools and applications in support of VAT return preparation and review
Develop knowledge and understanding of performance metrics and strive to meet and exceed them
Support other Finance & Accounting teams and other ad hoc duties as required
Analytical and computer skills preferably MS Office
Knowledge of VAT and Accounting Principles
Competent with Excel
Communication and interpersonal skills
Positive attitude and flexibility
Prior experience of SAP an advantage
Degree in Business, Tax. Finance or equivalent qualification would be preferable. Relevant experience can supersede degree requirements
Min. 1+ years experience in a tax or accounting environment working with VAT returns
Preferably undertaking professional examinations, e.g. IATI, CIMA, ACCA, ACA, CPA

VAT Analyst Resume Examples & Samples

Bachelor's Degree in Economy or Business Academy education
2-3 years of accounting or VAT experience
Fluent in English, other European languages, i.e. Polish, French are a plus
Sound SAP and MS Office skills (especially Microsoft Excel)
Computer competency in the client-server environment using a wide range of application software

VAT Analyst Resume Examples & Samples

Responsible for the filing of VAT returns and Intrastat & VIES returns filed in compliance with regulations and in the most efficient way, owning the seed to flower process including audit trail, leveraging fully the tools provided (Vertex VITR reporting tools)
Responsible for optimizing the accuracy and efficiency of the VAT filings process by continuously improving the system working with all stakeholders to make this happen and arrive to a 100% lean process
Responsible for the maintenance and verification of VAT accuracy of transactional data
Support the EMEA VAT Operations manager with the roll-out of Vertex reporting and analytics tool in conjunction with the Oracle and Vertex O-series roll-out and the on-boarding and centralization of the VAT Operations function in Dublin
Supporting VAT audits as they arise, developing standard support files in Vertex reporting solution
Liaise with the GL team and assist with queries on the VAT account reconciliations (VAT accounting activities themselves are not part of the role, those are handled by the accounting team)
Bachelor/master degree in tax/law /accounting or equivalent by experience

Senior VAT Analyst Resume Examples & Samples

Produce standard VAT reports using SAP Lynx and JDE 8.12 and reconcile the VAT data against balance sheet VAT accounts
Amend the standard VAT reports by using GL inquiry and SQL
Consolidate VAT data, prepare and submit VAT Returns on local fiscal authorities websites
Produce and submit Intrastat reports on local fiscal or statistical authorities websites
Reconcile the balances against the VAT Returns and VAT account balances
Maintenance of the VAT templates and delivery to affiliate teams (Finance and Reporting managers, controllers)
Coordinate & ensure readiness to report VAT and Intrastat before each Go-Live
Monthly review and reconciliation of all VAT acounts
Set procedures and processes to guarantee effective delivery of VAT and Intrastat reports
Reconciliation of the Turnover against VAT bases and explanation of the differences
Maintenance and reconciliation of the Foreign VAT accounts
Periodic clearing of the VAT accounts for Reporting purposes
Maintain SOPs for VAT and Work instructions
Practical European VAT knowledge
Basic accounting & finance knowledge
Time management & prioritizing skills a must
MS Office (Excell, Access) literacy
Very good communication skills

VAT Analyst Resume Examples & Samples

Execute all tasks/activities in a timely manner and as prescribed in the VAT return guidelines and process book, including
Applied accounting skills
Good problem solving skills and ability to collaborate across different functions
VAT knowledge is an advantage

VAT Analyst Resume Examples & Samples

Preparation of VAT/GST returns, Intrastat returns and EC Sales listings for the Tesla entities in the region in cooperation with external VAT compliance center
Support VAT audits
Manage the VAT recovery and refund process in relation foreign invoices and travel and expenses claims
Assist with review of AP and AR invoices
Detailed review of AR and AP VAT registers
Reconciliation of VAT general ledger with VAT reports and VAT returns
Instigate VAT payments and follow up VAT refunds
Manage the standardization and continuous improvement of VAT compliance
Continue to build & update standard VAT procedures and documents

VAT Analyst Resume Examples & Samples

Develop in-depth knowledge of tools and applications in support of the VAT and PSA process
Perform customer & vendor invoice compliance reviews and follow up on corrections
Participate in team meetings and specific VAT review calls/meetings
Participate in internal projects to minimize and mitigate VAT compliance risks
Support internal and external audit queries
Liaise with internal Business Partners and maintain relationships
Analytical and computer skills
Min. 2+ years’ experience in a tax or accounting environment working with VAT returns

Senior VAT Analyst Resume Examples & Samples

Master’s in Taxation or a joint degree with LLM in Tax
Demonstrable years of indirect tax experience
Strong analytical skills with the ability to understand processes and systems
Previous experience performing tax research and providing technical advice on tax issues
Prior experience working in a public accounting firm or major law firm or working for or advising on behalf of a multinational company
Ability to work independently with limited general supervision, effectively prioritizing competing demands in a fast-paced environment
Excellent knowledge of indirect taxation for retail and wholesale transactions
Ability to deal with ambiguity and manage changing priorities
Hard working, quick learner with a positive ''can do'' attitude and solid professionalism
Ability to communicate clearly and concisely with all levels of management
Proficient with Microsoft Office (Word, Excel, PowerPoint, Outlook)

VAT Analyst Resume Examples & Samples

University degree (preferably in Accountancy, Finance, Economics, Law)
Typically 1-2 year(s) of experience in Finance, Accounting or Tax Advisory
Good understanding of accounting and taxes
Previous experience in accounts reconciliation will be welcome
Very good working knowledge of Excel
Working knowledge of SAP system is an asset

Senior VAT Analyst Resume Examples & Samples

Working within the current EMEA compliance team
Prepare and submit UK VAT returns
Prepare and submit EU Intrastat returns as necessary
To assist with queries from Amazon businesses operating in the UK
Preparation and review of month-end account reconciliations
Audit support, data analysis and similar
Business and Accounting Team Support including supporting existing groups such as; Finance Operations and Accounting
Lead cross functional projects and process improvements
Support business growth and on boarding of new companies and entities
Demonstrable work experience working in a finance/tax function

Senior VAT Analyst Resume Examples & Samples

Qualified or Part Qualified (CTA/ACA/ACCA/CIMA) or overseas equivalents
Significant exposure and experience within Indirect Taxes
An understanding of the wider principles of financial reporting with specific knowledge of Indirect Taxes
Undertake all aspects of Indirect Tax compliance for specific European VAT registrations
Ensure that VAT compliance and underlying accounting records are in alignment through monthly Balance Sheet reconciliations
Preparation and review of Indirect Tax and statistical returns on behalf of GSK’s relevant entities
Co-ordination of indirect tax audits, liaising with the market and Global Tax to provide support in responding to queries and resolving tax disputes
Other support and analysis activities as required to support the needs of Global Tax and/or the Market Finance Partners
Operate transactional controls and work closely with the risk management function to ensure services provided are complaint and risks are managed
Assist in the development and deployment of specific indirect tax reporting software and processes as required
Play an important role in delivering our mission

Lead VAT Analyst Resume Examples & Samples

Perform pre- and post-submission checks VAT returns, Sales and Purchases ledgers
Bachelor's Degree or equivalent
Minimum 4 years of VAT/TAX experience for Russia with key focus on local VAT compliance
Highly developed sense of customer service and ability to communicate in a multi-country, multi-cultural environment
Demonstrated ability to manage and prioritize conflicting tasks, projects and delivery date
Strong oral and written communication skills in both Russian and English

VAT Analyst Resume Examples & Samples

Pharma Industry experience is preferred
Experience of Indirect Tax accounting in a multi-national shared service centre environment is preferred
Experience of Indirect Tax in manufacturing & distribution business, with a strong familiarity with cross border movements of goods from an indirect tax perspective is preferred
Detailed understanding of European Indirect Tax legislation preferably with specific multi jurisdiction experience (e.g. Spain, Poland, Italy, France, Germany)
Experience of Indirect Tax Processes within an ERP environment – SAP/JDE experience is preferred
Ability to work independently and as part of a team, work with dispersed teams whilst communicating at all levels and manage multiple stakeholders
Ensuring Market specific document retention requirements relating to indirect taxes are met

European VAT Analyst Resume Examples & Samples

Request, manage and track upload/extraction of data files for VAT/Intrastat reporting purposes
Resolve errors in SAP/extraction files and release data for reporting purposes
Handle technical correspondence with Tax authorities, colleagues, 3rd party service providers
Handle day-to-day issues raised by EMEA VAT accountants
Review compliance work prepared by VAT accountants
Provide technical training to VAT accountants
Prepare and update working manuals
Manage VAT financial reporting

Lead VAT Analyst Resume Examples & Samples

Perform pre- and post-submission checks of VAT returns
Review of S2V reconciliation
Review of non-VAT-able activity
Control over transactions in foreign and notional currencies
Input VAT recovery check on material transactions
Review of reverse charge VAT payments
Review of exports and imports within the Eurasian Economic Union from VAT standpoint
Control over input VAT separate accounting
Review of VAT write-offs, etc
Ensure that all VAT/GST returns and associated statistical filings for all client businesses are filed and paid on time
Control of VAT assessments/error reporting and correspondence with fiscal offices
Work with other functions within Global Ops and Business and Corporate VAT teams to ensure that the documents required for audits are properly stored and archived
Identify GE business needs for VAT/GST Operations services and co-ordinate new business services transitions at a local level
Delivery of VAT controllership, reporting and related services to GE businesses registered for VAT in RCIS Central Asia region
Manage cost liquidation process (including budget preparation and re-estimation, communication with businesses, coordination of billing process and control over the team’s costs)
Maintenance of GE legal entities on the VAT/GST Reporting Tool (VRT) or Global VAT Tool (GVT) including process/compliance improvements, consolidation & submission (where appropriate) to local tax authorities – co-ordination of the settlement of VAT liabilities to/from tax authority
Review & provide support to any VAT Reporting & Controllership Tools, i.e. VRT/GVT and ensure that the DTPs (Desk Top Procedures) and the TKB (The Tax Knowledge Base) is kept up-to-date for VAT in cooperation with Business and Corporate VAT Managers (Country/Regional & Technical/Policy)
Control over the VAT related processes in 1C8 and GOF support on VAT related issues in 1C8
Train GE finance teams on the use of the on-line VAT tools and support in the implementation of new VAT related processes
Provide VAT controllership services to Alstom companies and integrate Alstom’s VAT return preparation process into the current GE processes
Proactively address gaps in process standards, training and documentation, identify and recommend improvement ideas for productivity & simplification of integrations processes
Support on VAT advisory activities for the country or region in close cooperation with Business and Corporate VAT Managers (Country/Regional & Technical/Policy) to Business Finance, Global Operations or any other functions which require help
Support the Tax & VAT Migration & Audit Team and/or Business VAT and Corporate VAT Managers (Country/Regional & Technical/Policy) in any external & internal audits. Ensure that the audit ready documents are prepared and reviewed prior they are presented to the external auditors
Initiate, coordinate/lead and/or support - in close cooperation with Business VAT and Corporate VAT Managers (Country/Regional & Technical/Policy) - critical VAT projects related to service quality, productivity, process simplification, digitization and harmonization as required
Support VAT Leader for RCIS in any additional queries as needed
Minimum 4 years of VAT/TAX experience for Kazakhstan with key focus on local VAT compliance

VAT Analyst Resume Examples & Samples

Experience of regulatory reporting, preferably in various European legislations
Fluent in English plus at least one of the following: Spanish, Italian, French, or German
Strong understanding of accounting principles and US GAAP
Ability to work to tight deadlines, has regard for attention to detail and has strong organisational skills
Proficient with Microsoft Office Excel – Required; Experience with Word, PowerPoint, and Access - Preferred
Strong communicator – able to participate in meetings, challenge current practice, raise and discuss issues with clarity

Senior UK VAT Analyst Resume Examples & Samples

Qualified or Part Qualified (CTA/ACA/ACCA/CIMA) or overseas equivalents and Indirect Tax Specialist
Detailed understanding of European Indirect Tax legislation with specific UK experience
Pharma Industry experience
Experience of Indirect Tax accounting in a multi-national shared service centre environment/manufacturing & distribution business
Undertake all aspects of Indirect Tax compliance for specific UK VAT registrations and VAT Groups within a larger European based indirect tax compliance team
Ensure the provision of accurate and compliant VAT reporting services to GSK and external authorities on behalf of the relevant GSK legal entities
Preparation and Review of Indirect Tax and statistical returns on behalf of GSK’s relevant entities
Sales, purchase and transaction review including sampling
Trend analysis
Coordination of the consolidation process for VAT Groups
Preparation and processing of tax payments
Work closely with the risk management function to ensure services provided are complaint and risks are managed
To continually review processes and seek to communicate and implement changes to improve efficiency

VAT Analyst Resume Examples & Samples

Prepare accurate VAT returns. (monthly/ quarterly basis)
Support VAT Reconciliation process
To prepare and deliver quality Indirect Tax reports as required by internal or external requirements on time (Vat declarations, Tax audits, etc..)
Initiate further investigations and corrections when applicable
Perform the VAT closing activities and resolve subsequent queries
Calculate and post accruals, revaluations, etc
Keep up to date on Legislation related to VAT, Local Books and other informative returns in the country under responsibility (Continuous Professional Education)
To participate on internal & external financial audits. Support the local and tax organization particularly in case of tax audits
Participate in special projects either based on business requests for support or internal team projects for continuous improvement of processes and data quality
To perform detailed review, analysis and interpretation of defined processes in the VAT area, ensuring accuracy of data and adequate processing and reporting
Accounting/ finance University degree
Minimum 3 years finance/accounting experience
Experience in VAT compliance will be considered an advantage
Computer literate. Demonstrated ability to work with excel
Business proficiency in English. A second language is a must
SAP R3 knowledge is a must
Team work collaboration
Analysis and judgement capabilities
Engagement and management for productivity
Building sustainable customer relationship
Embracing change. Flexibility to adapt to a constantly changing environment
Good planning and organizing are key to ensure deadlines are met
Good written and verbal communication
Constancy and motivation are required to ensure high quality on VAT returns