* Strong understanding of VAT laws, regulations, and compliance requirements in the EMEA region.
* Experience in VAT accounting, compliance, or tax-related roles is preferred.
* Knowledge of ERP systems (Oracle, SAP, other) and Tax engines such as OneSource, Vertex… is a plus.
* Proficiency in using Microsoft office, particularly Microsoft Excel for data analysis.
* VAT Compliance: Assist in ensuring compliance with VAT laws, regulations, and reporting requirements in the EMEA region.
* VAT Data Analysis: Analyze financial data and transactions to identify VAT implications and ensure accurate VAT treatment.
* VAT Reconciliation: Reconcile VAT accounts and investigate any discrepancies or errors in VAT calculations.
* VAT Returns: Assist in the preparation and submission of VAT returns for each country of operation, ensuring adherence to reporting deadlines.
* VAT Documentation: Maintain proper documentation and records related to VAT transactions, invoices, and compliance. Assist in the preparation of VAT compliance process documents and checklists.
* VAT Research: Stay updated with changes in VAT legislation and regulations in the EMEA region and provide recommendations on their impact.