Senior Tax Consultant || UK Taxation
4 days ago
Hope you are doing Well
We are Hiring for One of the Leading MNC for Chennai Location.
Role: UK Taxation
Designation: Senior Tax Analyst
Experience: 2 to 5 Years
Salary: Up to 9.5 LPA
Notice Period: Immediate To 15 Days
Location: Chennai
Key Responsibilities:
VAT Data Management : Extract VAT data from SAP, prepare, post VAT/Tax journals, and transfer VAT sub-ledger balances to the final VAT account.
VAT Returns : Prepare, file, and manage VAT returns, ensuring compliance with tax authorities and supporting tax consultants.
Month-End VAT Process : Manage the month-end VAT/Tax job stream, batch runs, and reconcile VAT/Tax accounts.
Regional VAT Compliance : Handle VAT compliance for European countries and support global VAT-related matters.
Audit Support : Provide support for VAT audits, work with internal/external auditors, and coordinate with tax authorities.
International VAT Issues : Address VAT issues in a multi-national, multi-tasking environment, and collaborate with regional/global controllers, finance, and corporate tax teams.
Financial Systems & Reporting : Use financial reporting systems and Excel to extract, analyze, and reconcile VAT data. Work with IT to ensure proper VAT flows in SAP.
VAT Treatment & Documentation : Review invoices and documentation for correct VAT treatment.
Process Improvement : Identify and manage VAT risk, improve controls, and continuously enhance VAT processes.
Compliance & Controls : Monitor KPIs, SLAs, and ensure audit readiness.
Required Skills & Experience:
Tool Expertise : Proficient in any finance Tool.
Financial Analysis : Strong skills in financial reporting systems and Excel, including reconciliation and analysis.
VAT Compliance : Experience in VAT compliance, particularly in European countries, with a focus on auditing and tax returns.
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