Consultor VAT Compliance UE-UK
Core
Manage and advise international clients on indirect taxation (VAT) compliance across the EU, UK, and Switzerland, assisting with tax filings and regulatory obligations.
Role type
Senior IC VAT Compliance Consultant
Builds
VAT returns, ECL/EC Sales List, Intrastat declarations, and related formal obligations for multinational entities
Domain
Taxation / International Trade / EU & UK VAT Law
Required skills
EU VAT law expertise, UK VAT law expertise, Intrastat reporting, ECL/EC Sales List management, VAT recovery procedures, cross-border transaction analysis, localization rules, reverse charge mechanism application, invoicing compliance
Preferred skills
Customs knowledge, Special Taxes knowledge, International direct taxation knowledge
Technologies
Digital tax solutions, Intrastat systems, ECL/349 models
Responsibilities
Prepare, review, and submit VAT declarations and complementary obligations; Manage VAT refund procedures for non-established entities; Analyze VAT registration requirements in different member states; Advise on international operations including intra-community supplies, imports, exports, and VAT deductibility; Review invoicing obligations in EU countries
Seniority
Mid-Senior, hands-on IC
