AddressContext:
Role requires a strong Senior Executive having experience in books closing, compliance, reconciliation and tax competency.
Key Responsibilities:
- Preparation of VAT returns for EMEA entities
- Timely and accurate completion of monthly & quarterly tax compliances
- Responsible for review of the VAT returns
- Preparation and submission of monthly/quarterly Balance sheet schedules.
- Responsible to review the accounting entries and VAT treatment there on
- Closely working with external auditors and managing their queries.
- Liaisoning with third party & stakeholders for submission of the VAT returns
- Raising payments and ensuring completion of same
- Ensuring timely closure of queries/notices from Tax Authorities, Tax Auditors, Statutory & Internal audits
- Participate in new initiatives and projects and focus on Process improvements & automation.
- Monitoring various hygiene of accounts and their open item management
- Communicating and develop good working relations with business teams will be key aspect for success.
- Collaborating with EMEA stakeholders, Local Finance team
- Update self on VAT regulations and amendments there on
- Preparation & maintenance of SOPs
- Preparation & maintenance of work trackers
