Value Added Tax

Role: F&A Value Added Tax

SN Responsibility of / Expectations from the Role

1 Validation of AP Register as per the VAT Law, check for blocked credits, transactions booked

with incorrect VAT code, transactions delayed booked

2 Validate AR register as per the VAT law, validate unapplied receipts, validate all income GLs

to check if any additional income to be reported in VAT return

3 Perform POS reconciliation, check if item is mapped to correct VAT code, check emirates

mapping for new store opening.

4 Validate Export of Goods and Services, Perform import of goods reconciliations.

5 Prepare Income Reconciliation and VAT GL Reconciliations

6 Prepare OFIN adjustment JV’s

7 Discuss VAT return queries with P2P, C2C, R2R, Business and COE team.

8 MS excel knowledge, pivot, vlookup

9 Good written and verbal communications skills