Sr Associate - International Indirect Tax
Core
Prepare and review VAT/GST workpapers and returns for UK, EMEA, and APAC entities while supporting tax compliance activities.
Role type
Senior Associate, International Indirect Tax
Builds
Accurate and timely VAT/GST return filings and compliance documentation for global entities
Domain
Financial Services / International Indirect Tax (VAT/GST)
Required skills
International VAT/GST compliance, VAT legislation knowledge, tax accounting, invoice review, journal entry preparation, tax research, process improvement, stakeholder coordination
Preferred skills
VBA Macros, MS Access, additional European languages (German/Spanish/Dutch)
Technologies
Workday, MS Office Suite (Excel, Word, PowerPoint, Outlook)
Responsibilities
Prepare and review VAT/GST returns and supporting schedules; Review invoices and transactions to determine correct indirect tax treatment; Prepare monthly VAT account reconciliations and review accounting journal entries; Coordinate posting of tax accounting entries in Workday; Conduct indirect tax research and monitor legislative changes across regions; Assist with tax audits, internal reviews, and compliance assessments; Provide training and mentoring to team members; Identify opportunities for process improvement and automation.
Seniority
Mid-Senior level (3-5 years experience), hands-on IC
