Responsible for Tax Compliance, VAT Reporting, and Process Control ensuring accuracy, compliance, and timely delivery of operations.
Review and approve general ledger (GL) reconciliations and accuracy of VAT-related accounts.
Review and approve IFRS postings and revaluation of VAT balances where required.
Analyse and validate VAT balances at month end for movements, corrections, manual postings or provisions.
Review and approve VAT controlling file, including second-level invoice analysis in accordance with SOPs and work instructions.
Perform reconciliation of VAT refunds and VAT payables.
Approve journal entries (GLSU) for VAT posting and provide guidance on preparation of manual postings as needed.
Review and approve VAT returns, Intrastat, ECSL, and other statutory or statistical reports.
Receive and analyse VAT audit requests and align with Global tax when support is required.
Perform impairment test for VAT receivables based on data prepared by tax analysist, and post provision entry resulting from the impairment test.
Review quarterly VAT controls and VAT cash flow forecast.
Prepare short-term and long-term VAT forecast and upload VAT forecast after approval.

Bachelor's degree in accountancy, Finance, or related field
At least 5 years of experience in VAT, finance operations, or similar roles (AP, AR, Intercompany or any equivalent)
Strong foundation in accounting principles and VAT basics
Experience using ERP systems (SAP preferred)
BPO/Shared Services experience preferred
Experience in process migration/offshoring is an advantage

Senior Tax Analyst

Key skills