UK Taxation- Walk-in Drive

2 days ago

Chennai, Tamil Nadu, India Wipro Full time ₹ 10,00,000 - ₹ 25,00,000 per year

Role Executive

Key responsibilities

  • Extraction of VAT payable and receivable data from SAP.
  • Preparing and posting VAT/Tax related Journals in SAP. transfer the balance of VAT sub ledger balance into final VAT account.
  • Preparation, filing and payment of VAT returns. VAT packages for Tax consultant as well as for Tax authority (government).
  • Responsible for Reconciling month end VAT/Tax accounts.
  • Responsible for managing the transition of VAT/Tax Reporting and compliance.
  • Performing monthly/quarterly VAT compliance tasks for European countries.
  • Provide VAT audit support and work with in-house VAT team based in various locations for VAT compliance for Europe region. Coordination with auditors and tax authorities. Liaison with internal and external VAT auditors.
  • Confidence in using financial reporting systems, with proficiency in Microsoft Excel to extract analyse and reconcile data and work with IT where needed on VAT flows.
  • Specialization in EU VAT and tax rules and VAT compliance, Strong UK and cross-border VAT experience in a VAT in a multinational and/or professional organization.
  • Invoices and other documentation reviews to check the correct VAT treatment.
  • Ensure continuous improvement of controls and management of VAT risks.
  • Excellent analytical, conceptual thinking and creative problem-solving skills, Good organizational skills, with the ability to prioritize time effectively to manage multiple business requests and assignments with a high degree of autonomy and accountability for results.
  • Confidence in using financial reporting systems, with proficiency in Microsoft Excel to extract analyse and reconcile data and work with IT where needed.
  • Provide Audit support and explanation of significant variances on monthly financials.
  • Need to ensure all Metrics, KPI's and SLA are green and without any noise from the customer.
  • Perform "peer to peer" review for all the activities.
  • Able to Investigate and resolve open items independently.

Key skills

  • Minimum 3 years of relevant experience in UK TAX and VAT.
  • Should have SAP ECC or S4 HANA experience.
  • Understanding of IFRS (International Financial Reporting Standards).
  • Exceptionally good communication- verbal and written.
  • Excellent skills in MS Office, especially MS Excel experience to manager large data sets.
  • Commerce Graduate.
  • Hybrid Model – Compulsory work from office for 3 days in a week, remaining 2 days WFH.
  • Candidate should be able to work in UK shift timings.

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