Tax Compliance Specialist

Praha

Popis pozice





  • Key activities:
    Preparation of the VAT reports (extracting data from SAP and sanitizing the data) and
    communication with the third party VAT agents, in close collaboration with company entities

  • Performing checks in the VAT compliance process e.g. completeness and accuracy check on
    documents to support the VAT exemptions

  • Properly manage the archiving of the customs and excise documents

  • VAT accountant tasks e.g. postings on the VAT GL accounts and reconciliations, providing
    information related to VAT to the FX team

  • Coordination of payment of VAT payable and follow-up on VAT refunds

  • Follow-up on renewal of PoA’s of VAT agents

  • Assist the manager in developing and maintaining a database of the CN/TARIC codes

  • Manage monthly excise compliance in the required jurisdictions

  • Manage and supervise pre(payments) of excise duties in the required jurisdiction by
    observing the deadlines and properly communicating with all the departments/parties
    involved

  • Properly manage the archiving of the customs and excise documents

  • Monthly/quarterly and annual reporting to the indirect tax manager on the (pre) payments of
    excise duties and customs duties

  • Assist the manager with the development of group-wide performance management of the
    relevant key figures

Profil kandidáta


  • Minimum of 2 years EU/Swiss VAT and/or EU customs and excise compliance work
    experience in an accounting/consultancy firm or equivalent in industry

  • Commitment to self-study for the gaps in indirect tax technical knowledge and follow
    relevant training

  • Tax accounting/economical background, or tax legal background with strong interest in
    numbers

  • Able to express in English (oral and written), French and Russian is a plus

  • Strong analytical and research skills,

  • Good knowledge of Microsoft excel. Experience with SAP is a plus.

  • Ability to use IT effectively (proficiency in Microsoft Office, including Word, Excel and
    PowerPoint, and other software for analysing and presenting data, robotics software) is a
    distinct advantage

Nabízíme


  • Vacation Entitlement: 25 days per year

  • Lunch Vouchers

  • Multisport Card

  • Gift card for birthday

  • Annual Bonus

  • Teambuilding Activities

  • 4 sick days per year

  • Relocation package

  • Life and Accident Insurance by Generali

  • ACCA course

  • Other trainings

Kontakt

ManpowerGroup s.r.o.
Eva Picková
ID: 4162318  Posting date: 15.9.2021  The job comes from another website or source.