UK Indirect tax analyst - Mumbai(Andheri)
Grant Thornton · Mumbai · onsite · Posted 24d ago
₹14.0L - ₹24.0L PA5–10 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
- Prepare and submit VAT returns for UK and overseas Group entities.
- Prepare and submit Intrastat declarations, ensuring accurate commodity coding, weights, and values.
- Prepare and submit ESL, reconciling reported values to VAT return figures and underlying sales data.
- Reconcile VAT return and other indirect tax filing data to the SAP general ledger, investigating and resolving discrepancies.
- Maintain accurate working papers and audit trails for all VAT, Intrastat, and ESL filings.
- Request, collate, and maintain a supporting documents archive (e.g. invoices, contracts, import/export declarations, and proof of transport) to substantiate VAT return, Intrastat, and ESL positions.
- Track filing calendars and payment deadlines across jurisdictions, flagging risks to on-time compliance.
- Support monthly Balance Sheet reconciliations for indirect tax general ledger accounts, clearing reconciling items on a timely basis.
- Maintain and review VAT determination logic and tax codes within SAP, flagging errors or gaps for review.
- Support responses to routine tax authority queries and provide data and documentation for external audits, in coordination with the Indirect Tax Senior Manager.
- Liaise with external compliance providers to obtain and check data required for filings.
- Respond to day-to-day VAT queries from Finance and other business stakeholders, managing routine queries independently and escalating complex matters as appropriate.
- Identify and flag opportunities to improve data quality, automation, and controls within the compliance process.
Sourced from naukri
Skills
UK TxationInternational TaxationTaxationIndirect TaxationVAT
About Grant Thornton
Grant Thornton
Accounting & Auditing
7.5k+
employees
1924
102 years old
Chicago, Illinois
United States (USA)
₹14L – ₹24L PA
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