- Prepare and submit VAT returns for UK and overseas Group entities.

- Prepare and submit Intrastat declarations, ensuring accurate commodity coding, weights, and values.

- Prepare and submit ESL, reconciling reported values to VAT return figures and underlying sales data.

- Reconcile VAT return and other indirect tax filing data to the SAP general ledger, investigating and resolving discrepancies.

- Maintain accurate working papers and audit trails for all VAT, Intrastat, and ESL filings.

- Request, collate, and maintain a supporting documents archive (e.g. invoices, contracts, import/export declarations, and proof of transport) to substantiate VAT return, Intrastat, and ESL positions.

- Track filing calendars and payment deadlines across jurisdictions, flagging risks to on-time compliance.

- Support monthly Balance Sheet reconciliations for indirect tax general ledger accounts,



clearing reconciling items on a timely basis.

- Maintain and review VAT determination logic and tax codes within SAP, flagging errors or gaps for review.

- Support responses to routine tax authority queries and provide data and documentation for external audits, in coordination with the Indirect Tax Senior Manager.

- Liaise with external compliance providers to obtain and check data required for filings.

- Respond to day-to-day VAT queries from Finance and other business stakeholders, managing routine queries independently and escalating complex matters as appropriate.

- Identify and flag opportunities to improve data quality, automation, and controls within the compliance process.

📌 UK Indirect tax analyst - Mumbai(Andheri)
🏢 Grant Thornton Bharat
📍 Mumbai