Tax Audit Senior Specialist
Core
Manage tax audits, government inquiries, and VAT recovery processes across assigned countries to ensure compliance and maximize credit recovery.
Role type
Senior tax audit and VAT recovery specialist
Builds
Accurate audit responses, VAT refund claims, and compliance documentation for tax authorities
Domain
Tax compliance and VAT recovery
Required skills
Tax audit management, VAT credit/refund processing, USGAAP, tax return preparation, accounting reconciliation, SAP, analytical skills
Preferred skills
Tax controversy defense, litigation support, external advisor coordination
Technologies
SAP
Responsibilities
Coordinate and manage tax audits and reviews by governmental authorities; Analyze audit requests and gather documentation from internal functions; Prepare and review audit responses and tax authority inquiries; Monitor audit timelines and ensure timely submissions; Liaise with tax authorities, external advisors, and internal stakeholders; Track audit findings and support corrective actions; Assist in preparing tax controversy defense files; Prepare and submit VAT refund claims; Reconcile VAT credit balances with tax returns and accounting records; Identify opportunities to accelerate VAT recoveries.
Seniority
Senior, hands-on IC
