Job Description
- N
- 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 onbusiness 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:
N
- n
- 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 tools N

📌 Uk Vat Accountant (Bengaluru)
🏢 VARITE
📍 Bengaluru