Tax Compliance Specialist
4 semanas atrás
Colt Technology Services is seeking a highly skilled Senior VAT Compliance Specialist to join our Finance team. As a key member of our VAT governance team, you will be responsible for supporting the VAT Manager with ad hoc advisory and compliance deliverables.
Key Responsibilities:- Prepare, submit, and support the submission of VAT returns and compliance, as well as manual journal postings.
- Support intercompany services in regards analysis, initiatives, modeling, implementation, and compliance with existing laws and regulations.
- Evaluate transfer pricing adjustments and advise on a wide range of matters related to transfer pricing.
- Drive and support tax and VAT projects and deliver other project-related activities.
- Carry out monthly, quarterly, and annual analysis of variance and key financial tax numbers.
- Handle statutory and internal audits on VAT and tax and support local country audits.
- Identify and implement process improvement opportunities, including reporting timely on potential issues.
- Gather requirements for tax system enhancement and document tax processes and controls.
- Assist Indirect Tax Manager with tax queries from the business.
- Support and coordinate compliance deliverables provided by Colt's outsourced VAT provider.
- Handle statutory/internal audit and support VAT audits.
- Drive process governance within the VAT team.
- Identify and timely escalate potential issues to the Reporting Manager.
- A bachelor's or master's degree in Finance or Accounting or a relevant field.
- Strong knowledge of VAT laws and regulations.
- Excellent analytical and problem-solving skills.
- Ability to work in a fast-paced environment and meet deadlines.
- Strong communication and interpersonal skills.
Colt is a growing business that is investing in its people. We offer skill development, learning pathways, and accreditation to help our people perform at their best, regardless of role and location. In addition to offering competitive salaries and incentive plans, a range of benefits and local rewards packages are offered to staff. Colt recognizes the importance of a work-life balance.
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