Indirect Tax VAT - Transition team - Tax Senior

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. 

 

 

 

 

Role name and description

Tax Senior – VAT

Indirect Tax has 14 sub-functions which manage Global accounts. Indirect Tax is spread across 6 GDS Locations. Our footprint extends to over 40+ countries in the world covering European Union, Asia Pacific and Americas region. We help country practices streamline and manage large engagements for several clients. Our team is Dynamic, culturally diverse and inclusive global workforce. Organized across geographic areas and business lines, we drive high performance work culture.

 

The opportunity

As an Indirect Tax VAT Senior, you would be responsible for preparing/reviewing Indirect tax VAT returns and providing expert advice and guidance on Value Added Tax (VAT) matters to a diverge range of clients; developing and supervising staff, preparing more complex returns and assisting in client management and practice development activities. Your role would typically involve ensuring compliance with VAT regulations, identifying VAT planning opportunities, and managing the complexities of VAT in cross-border transactions. Below is a general job description for an Indirect Tax VAT Senior:

 

Your key responsibilities

• Review and prepare VAT returns and related filings.
• Ensure timely and accurate submission of VAT returns to relevant tax authorities.
• Monitor changes in VAT legislation and case law to ensure compliance.
• Assist with VAT audits and liaise with tax authorities as required.
• Provide VAT advice on transactions and business operations.
• Perform periodical GL reconciliations of VAT accounts.
• Identify, investigate, and resolve discrepancies in accounting records.
• Support the month-end and year-end close process.
• Recommend improvements to reconciliation processes and controls.
• Assist with internal and external audits by providing necessary documentation and explanations.
• Develop strategies to optimize VAT positions and identify tax-saving opportunities.
• Act as a single point of contact to handle the engagement related activities for the Local EY member firms.
• Build and maintain strong relationships with clients.
• Understand clients' business models and provide tailored VAT solutions.
• Work closely with other tax professionals to deliver integrated tax solutions.
• Contribute to the development of the firm's VAT practice.
• Drive the new technology, tools and the quality initiatives.

 

Skills and attributes for success

• A team-player, dedicated to exceptional client service.
• Mentor and supervise junior staff, providing guidance and technical support.
• Identify the training needs and organize the trainings.
• Monitor the performance, create opportunities for growth and guide the counselees on enhancing the technical and non-technical skills.

 

To qualify for the role, you must have

• Graduate/Postgraduate’s degree in Accounting, Finance, or a related field.
• At least 4 – 6 years of professional experience in VAT compliance, Accounts Payable / Receivable
• Experience with European VAT would be an added advantage.
• Proficiency in accounting software and Microsoft Office Suite, particularly Excel.
• Strong understanding of accounting principles and financial reporting
• Excellent project management, analytical, interpersonal, oral, and written communication skills
• Technical/Analytical