Job Description
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- Review/preparation and completion of VAT filings, ensuring payment of final VAT liability is made on a timely basis.n
- Ensuring tax office audit queries are properly addressed and resolved with the authorities.n
- Extracting AP/AR reports; performing critical invoice VAT checks; identifying and resolving issues, initiating remediation, where required.n
- Analysing data and translating it into meaningful information, including sampling and variance analyses, where required.n
- Ability to apply VAT technical skills to identify risk areas and sustainable planning opportunities.n
- Data cleansing/formatting to align with external VAT compliance provider requirements and/or templates.n
- Training of AP/AR teams.n
- A keen interest in identifying and resolving issues with ERP system.n
- VAT control account reconciliations, including advising of profit and loss aspects of FX differences and irrecoverable VAT as required.n
- Processing journal entries.n
- Active participation on business calls and meetings,
driving issue resolution as required.n
- Preparing trackers, dashboards, etc.n
- Planning/prioritization of workload.n
- Providing support, maintaining communication and updating senior team members on progress.n
- Liaison with internal tax/finance teams and external VAT compliance providers.n
- Online return filing.n
nQualifications:
nYour Knowledge/Skill/Experience Requirements:
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- 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.n
- UK/EU VAT compliance experience – VAT returns, statistical returns, etc.n
- ERP knowledge/experience (ideally Workday).n
- Ability to manipulate and interrogate data.n
- Ability to perform VAT checks on AP/AR invoices.n
- Knowledge and proficient understanding of taxing software and toolsn
📌 UK VAT Accountant (Vasanthanagar)
🏢 VARITE
📍 Vasanthanagar
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