(Senior) Associate (m/w/d) Indirect Tax, VAT & Customs
Core
Provide advisory and compliance services for indirect tax, VAT, and customs matters for mid-sized companies, covering cross-border transactions, e-commerce models, and regulatory filings.
Role type
Senior IC indirect tax consultant (VAT & Customs)
Builds
Tax advisory opinions, compliance reports, and structured supply chain solutions for corporate clients.
Domain
Professional services / Tax & Legal / International Trade
Deliverable
client delivery
Required skills
Indirect tax advisory, VAT compliance, customs regulations, cross-border transaction analysis, e-commerce tax structuring, regulatory filing preparation, tax audit support, data analysis for tax plausibility.
Preferred skills
Experience with OSS/IOSS, Intrastat reporting, international registration processes, stakeholder management with tax authorities.
Technologies
None explicitly stated.
Responsibilities
Advise on national and international VAT questions; Analyze cross-border supply and service relationships; Support OSS/IOSS topics and international registration obligations; Structure supply chains and business models under indirect tax considerations; Create tax opinions and practical recommendations; Assist in VAT special audits and tax authority meetings; Prepare and review VAT pre-returns and annual declarations; Handle summary declarations (ZM) and Intrastat reports; Support international VAT compliance projects; Coordinate with foreign advisors for foreign registrations; Conduct plausibility checks and data analysis of tax-relevant transactions.
Seniority
Mid-level to Senior, hands-on IC
