Job Description
· 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 journa...