Full Job Description

  • 4 to 6 years of Experience in EU VAT Compliance Process
  • Excellent communication skills - written and verbal
  • Knowledge in accounting for taxes, revenues and payables
  • Must be a team player and a situational leader
Candidates must be a graduate / Post-graduate in Commerce / taxes / accounting. Candidate with a professional degree - CA or CWA will be preferred.

  • Provide data to KGSH for all the entities listed in Compliance calendar– Download EVAT reports; prepare the manual adjustments
  • Review the worksheet prepared by KGSH for all the entities before submission
  • Prepare a quick recon between KGSH workings and PSGL
  • Provide journal entries (which was not part of usual standard JE) if any to tax accounting team
  • Download the returns filed by KGSH from Digital gateway and upload them in OWM
  • Provide the status of returns to Tax Accounting team
  • Review of Invoices that are excluded during return preparation and work with Invoice correction on clearing the same
  • Follow-up for unclaimed invoices
  • Regular follow-up with working level Subject Matter Expertise - Clarifications & Status updates
  • Raise the payment request and ensure payment is made before the due dates
  • Upload the return filed copy, workpapers, payment request and other supporting documents in OMW
  • Provide necessary documents to Tax office queries and Quipsound queries
  • Additional non-routine tasks include preparation of metrics data on demand, identifying process improvements and extensive follow-up with working level SMEs, Reconciliation team, Tax Accounting team and system team for clarification/status update
  • Clear the SII errors daily
  • Review the supplier request received thru EUROVAT generic ID email and provide necessary solutions
  • Support MCRP testing by providing samples and support the role as Tester
  • Support GAO & other Internal and External Audits (including audit by Tax Authorities)

Location


CHENNAI, TAMIL NADU, India

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