Your responsibilities
- Preparation and submission of VAT/indirect tax returns and related reporting (ESL, Intrastat, etc.)
- Review and approval of VAT/indirect tax returns and related reporting prepared by external service providers where relevant
- B/S reconciliation of VAT/indirect tax accounts
- Support to accounting team in preparation and posting VAT/indirect tax related journals
- Design, implementation and improvement of internal controls and procedures to ensure accurate VAT/indirect tax accounting, reporting and payment
- Assessment of VAT/indirect tax related risks and opportunities
- Liaising with tax authorities, external advisors and auditors regarding VAT/indirect tax related audits, queries and disputes
- Supporting and advising the business in relation to VAT/indirect tax matters
- Develop SOPs, Process documentation and training material
- Drive Automation initiatives within VAT compliance, reporting and reconciliations
- Maintenance compliance calendar and filing trackers across jurisdiction,
- Perform VAT trend analysis and provide actionable insights into finance and tax leadership
Conduct transaction level reviews of tax codes, VAT rates, invoice accuracy and master data
What you bring
- Strong understanding of VAT/indirect tax regulations and compliance requirements in EU and EMEA
- Knowledge regarding customs and excise duty regulations as well as VAT/indirect tax regulations outside EU and EMEA is an advantage
- Ability to interpret and understand complex datasets, business processes and legislation as well as their impact and implementation in practice
- Ability to communicate complicated issues to relevant stakeholders in a simple and understandable way
- Experience and interest in using and developing technological solutions for automating manual tasks and improving the control environment and quality of indirect tax related documentation
- Hands on experience in using the indirect tax relevant functions of finance/ERP systems (experience with Oracle and/or Microsoft D365 is an advantage)
- Solid understanding of and hands on experience in using Excel, Power BI, automation, AI tools
- Mandatory: Subject matter expertise Indirect taxes
- Mandatory: Bachelors degree qualification in finance or commerce.
- Mandatory: Minimum Four (4+) years of post-qualification Indirect tax preparation & filing management for EU based countries and/or USA gained overseas, via Advisory firms, BPO’s or Corporate service excellence centers.
- Mandatory: Excellent English oral, written, and interpersonal communication skills to collaborate with global stakeholders and service providers.
- Strong financial analysis skills and familiarity with ERP systems.
- Ability to set priorities, plan, organize and work effectively under pressure to tight deadlines both personally and for a team.
What we offer
- Competitive benefit package including Health Insurance, Personal Accident / Disability, Group Term Life Insurance, Annual health check-up, and voluntary insurance options
- Work-life balance with a flexible work schedule.
- Employee Assistance Program
- A global network of supportive colleagues and growth opportunities
Interested Candidates Pls share your updated CV at
[email protected]
📌 GBS-Subject Matter Expert - Indirect Tax Compliance (Chennai)
🏢 Flsmidth
📍 Chennai