- Review/preparation and completion of VAT filings, ensuring payment of final VAT liability is made on a timely basis.
- Ensuring tax office audit queries are properly addressed and resolved with the authorities.
- Extracting AP/AR reports; performing critical invoice VAT checks; identifying and resolving issues, initiating remediation, where required.
- Analysing data and translating it into meaningful information, including sampling and variance analyses, where required.
- Ability to apply VAT technical skills to identify risk areas and sustainable planning opportunities.
- Data cleansing/formatting to align with external VAT compliance provider requirements and/or templates.
- Training of AP/AR teams.
- A keen interest in identifying and resolving issues with ERP system.
- VAT control account reconciliations, including advising of profit and loss aspects of FX differences and irrecoverable VAT as required.
- Processing journal entries.
- Active participation on business calls and meetings,



driving issue resolution as required.
- Preparing trackers, dashboards, etc.
- Planning/prioritization of workload.
- Providing support, maintaining communication and updating senior team members on progress.
- Liaison with internal tax/finance teams and external VAT compliance providers.
- Online return filing.

Qualifications:

Your Knowledge/Skill/Experience Requirements:

- UK/EU VAT knowledge – in particular, cross border supplies of goods and services, VAT invoices, VAT rates, VAT recovery, VAT reverse charge, VAT domestic reverse charge.
- UK/EU VAT compliance experience – VAT returns, statistical returns, etc.
- ERP knowledge/experience (ideally Workday).
- Ability to manipulate and interrogate data.
- Ability to perform VAT checks on AP/AR invoices.
- Knowledge and proficient understanding of taxing software and tools

📌 UK VAT Accountant (Bengaluru)
🏢 VARITE
📍 Bengaluru