Indirect Tax Analyst
Core
Manage VAT and indirect tax filings across EMEA and LATAM jurisdictions, ensuring compliance and accurate reporting.
Role type
Indirect Tax Analyst
Builds
Periodic VAT returns, EC Sales Listings (ECSL), and indirect tax filings for EMEA and LATAM markets.
Domain
Finance / Indirect Tax Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Indirect tax compliance experience, VAT filing expertise, Advanced Excel, ERP data extraction, NetSuite proficiency, Audit documentation
Preferred skills
OSS/e-invoicing experience, Multinational tech/SaaS background, Emerging market tax regimes (India GST, US sales tax)
Technologies
NetSuite, Excel
Responsibilities
Extract and prepare transaction data from NetSuite for VAT returns and ECSL; Build submission packages with reconciliations and sign-off documentation; Forecast VAT cash requirements in partnership with Treasury; Complete monthly/quarterly reconciliations between VAT returns and general ledger; Post indirect tax journal entries with audit-ready documentation; Initiate VAT bank payments and lead responses to VAT audits.
Seniority
Junior to Mid-level, hands-on IC