About the Company
Position Summary
We are seeking a detail-oriented VAT Specialist with hands-on experience in EU and UK VAT compliance to join our finance team in Ahmedabad.
Responsibilities
VAT Preparation & Return Filing
- Prepare EU and UK VAT returns on a periodic basis (monthly/quarterly as applicable per jurisdiction).
- File VAT returns with external consultant or relevant tax authorities across EU/UK region, ensuring timely and accurate submissions.
- Maintain a filing calendar and track submission deadlines to avoid penalties and interest.
- Support OSS/IOSS and non-Union scheme registrations and filings where applicable.
VAT Reconciliation
- Perform monthly VAT reconciliations between Oracle Net Suite/SAP S/4HANA general ledger balances and VAT return figures.
- Reconcile input and output VAT, identify discrepancies, and resolve variances in coordination with the accounts team.
- Prepare reconciliation working papers and supporting documentation for review and audit trails.
VAT Compliance & Advisory Support
- Apply up-to-date knowledge of EU/UK VAT law, rules, and regulations to ensure compliance across all jurisdictions.
- Support the application of correct VAT treatment to transactions (place of supply, reverse charge, intra-community supplies, exports, B2B/B2C rules).
VAT Audit & Assessment
- Handle VAT audits and assessments initiated by EU/UK tax authorities; prepare responses, documentation, and supporting evidence.
- Coordinate with internal stakeholders and external advisors to resolve audit queries and disputes.
- Manage correspondence with tax authorities regarding assessments, refunds, and reassessments.
Systems & Process
- Work extensively with Oracle Net Suite/SAP S/4HANA to extract, validate, and report VAT-relevant data.
- Use Microsoft Excel (advanced) for data analysis and reconciliations
- Identify process improvement opportunities to streamline VAT compliance workflows.
Communication & Stakeholder Management
- Communicate effectively with EU/UK-based teams, tax advisors, and finance counterparts.
- Clearly explain VAT positions, queries, and requirements to non-tax stakeholders.
- Maintain professional correspondence with external tax authorities and consultants.
Requirements
- Bachelor's degree in Commerce, Accounting, Finance, or a related field. CA/ACCA/CPA (qualified or partially qualified) or an equivalent tax qualification is preferred.
- Experience: 2–5 years of relevant experience in EU/UK VAT preparation, reconciliation, and return filing.
- Technical Knowledge: Strong working knowledge of EU and UK VAT law, rules, and compliance procedures across multiple jurisdictions.
- ERP/Tax software Experience: Hands-on experience with Oracle Net Suite/SAP S/4HANA/Avalara , including VAT-related data extraction and GL reconciliation.
- Excel Skills: Advanced proficiency in Microsoft Excel — including pivot tables, lookups, formulas, and data reconciliation techniques.
- Communication: Excellent written and verbal communication skills; ability to interact professionally with international stakeholders and tax authorities.
- Attention to Detail: High accuracy in numerical work and documentation.