Senior Manager

Job Description

Responsibilities

Review/preparation and completion of VAT filings, ensuring payment of final VAT liability is made on a timely basis

• Ensuring tax office audit queries are properly addressed and resolved with the authorities
• Extracting AP/AR reports; performing critical invoice VAT checks; identifying and resolving issues, initiating remediation, where required
• Analysing data and translating it into meaningful information, including sampling and variance analyses, where required.
• Ability to apply VAT technical skills to identify risk areas and sustainable planning opportunities
• Data cleansing/formatting to align with external VAT compliance provider requirements and/or templates
• Training of AP/AR teams

-A keen interest in identifying and resolving issues with ERP system

• VAT control account reconciliations, including advising of profit and loss aspects of FX differences and irrecoverable VAT as required.
• Processing journal entries
• Active participation on business calls and meetings, driving issue resolution as required
• Preparing trackers, dashboards, etc.
• Planning/prioritization of workload
• Providing support, maintaining communication and updating senior team members on progress
• Liaison with internal tax/finance teams and external VAT compliance providers
• Online return filing

• 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
• UK/EU VAT compliance experience VAT returns, statistical returns, etc.
• ERP knowledge/experience (ideally Workday)
• Ability to manipulate and interrogate data
• Ability to perform VAT checks on AP/AR invoices
• Knowledge and proficient understanding of taxing software and tools
• Strong computer technical skills including advanced MS Excel functionality
• Ability to perform in a deadline driven environment
• Strong organizational skills and attention to detail
• Strong communication, interpersonal and presentation skills
• Ability to act on own initiative

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