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 prospects. 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:
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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 tools N

📌 Uk Vat Accountant Bengaluru
🏢 VARITE
📍 Bengaluru