Deputy Manager - FNA (VAT Europe)
Core
Preparing accurate and timely VAT returns and compliance documentation for European jurisdictions, ensuring alignment with legislation and internal controls.
Role type
Senior VAT Compliance Accountant
Builds
VAT filings, supporting workpapers, and audit trails for European tax authorities and internal stakeholders.
Domain
European Tax Compliance / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
European VAT compliance expertise, SAP proficiency, Microsoft Excel, transaction review, reconciliation, audit support, digital reporting (SAF-T)
Preferred skills
Accounting knowledge, additional European language proficiency
Technologies
SAP, Microsoft Excel, SAF-T
Responsibilities
Gather and organize VAT data from ERP systems; Prepare VAT returns and filings across Europe; Review transactions for VAT treatment consistency; Identify missing documentation and potential errors; Prepare supporting workpapers and audit trails; Monitor filing deadlines and VAT payment processes; Perform VAT account reconciliations and investigate discrepancies; Support VAT audits, tax authority queries, and foreign VAT reclaim processes; Assist with VAT-related projects including SAP testing and process improvements.
Seniority
Senior, hands-on IC