VAT Compliance Consultant
Taxback International, Hungary
Job Description
Would you like to work in a Company which has been voted a Platinum winner of the Deloitte Best Managed Companies? As well as a "Great Place to Work" for the 5th year in a row?
Taxback International is the world's leading technology and services company which specializes in Value Added Tax (VAT) compliance and VAT reclaim. Our client list is global working with across almost all the fortune 500 companies (Google, Tesla, Facebook, Twitter, IBM etc) with real-time processing of over 10 billion transactions across 180 countries in multiple languages.
Taxback International is an entrepreneurial company and are transforming how VAT compliance and recovery is managed on a global basis. Our people are incredibly ambitious, yet personable. Warm, accepting, and positive. We constantly challenge each other to be and achieve the best.
Are you looking for a new challenge and an opportunity to advance your skills and career in a great working environment?
The role:
As a member of the VAT compliance team:
- You will be trained preliminary on preparation of VAT return workings.
- Liaise with global offices and clients to obtain necessary information for successful preparation and submission of VAT returns.
- Interact with clients to ensure that issues are resolved to client satisfaction and provide best quality service to our clients.
- Develop a working knowledge of EU VAT legislation in various EU member states in order to ensure compliance with local requirements
- Develop a working knowledge of in any further jurisdictions other than the EU in order to ensure compliance with local requirements
What you will be doing:
- Preparation of VAT returns, EC Sales lists, Intrastat returns and any indirect tax related return for various TBI Clients
- Verifies data submitted by the client to check for errors or miscalculations.
- Ensuring that VAT returns and payments are submitted on an accurate and timely basis
- Compilation of supporting documents to ensure that full audit trail is available for audit inspections on a timely basis
- Cooperation with the AP/AR team of the Client to support that any changes made in the underlying analytics are properly reflected in the VAT accounts
- Preparation of annual VAT returns and any adjustment calculations, if needed
- Preparation of monthly VAT reconciliations, ensuring full reconciliation to the general ledger
- Ensuring full reconciliation of VAT returns to ESL/EPL, Intrastat reports or to any other local Listings where required
- Assist in less so complex tax audit related matters, especially in providing the underlying analytics of the returns and invoice samples, if requested
- Assist in the review of and implementation of VAT processes to increase efficiency
- Assistance with Client onboarding, especially in setting it up in the reporting tool of TBI
Requirements
- Degree in finance/law related field preferred
- Accountancy related knowledge preferred
- To be professional in personal presentation, communication, timeliness and general behaviour.
- Excellent people management skills and an ability to engage successfully with a diverse group of individuals.
- Computer literate
- Excel skills
- Strong oral and written communication skills in English
- 0+ year experience in a similar position
- Strong analytical skills