Tax Analyst-Senior
Core
Manage EMEA VAT compliance activities including returns, reconciliations, audit support, and process improvement across Tax, Finance, AP, AR, Procurement, and IT.
Role type
Senior IC tax analyst (VAT compliance)
Builds
VAT returns, EC Sales Lists, Intrastat filings, and audit-ready documentation
Domain
Finance & Accounting / Indirect Tax (VAT)
Required skills
VAT compliance, multi-country VAT returns, reconciliations (VAT balance-sheet, VAT-to-GL, AP/AR-to-GL), data extraction and validation, Oracle/SAP, Excel, audit support, external adviser coordination
Preferred skills
Power Query, Alteryx, Power BI, VBA, automation, e-invoicing, e-reporting, SAF-T, tax technology
Technologies
Oracle, SAP, EBTax, AppZen, Excel, Power Query, Alteryx, Power BI, VBA
Responsibilities
Manage assigned EMEA VAT compliance activities including VAT returns, EC Sales Lists, and Intrastat; Maintain compliance calendars and investigate reporting exceptions; Extract, validate, and analyse data from finance systems; Review returns prepared by external advisers; Perform VAT balance-sheet and GL reconciliations; Support VAT audits, refund claims, and tax-authority enquiries; Use Excel and automation tools to improve recurring VAT processes.
Seniority
Mid-Senior, hands-on IC
