Senior Tax Analyst International Taxation

MINIMUM REQUIREMENT QUALIFICATIONS

Key Skills:

• Accounting qualification or bachelors degree in law, accounting, finance, business, or a related field.
• Previous experience in VAT compliance, international taxation, tax preparation, or related roles. Advanced Excel skills for data handling and reconciliation purposes.
• Excellent attention to detail and precision.
• Effective communication skills to collaborate with cross-functional teams. Strong problem-solving skills and ability to work independently on tasks.
• Team player with a proactive and positive attitude.
• Commitment to delivering the highest quality first-time.
• Proven ability to work to deadlines and under pressure with a positive attitude.
• Has the initiative in a work setting, with positive outcomes.
• Proven to be a lead-taker and able to work with passion without the need for constant coaching or manager intervention.
• Strong decision-making ability - especially on critical business concerns.
• Ability to build rapport with third-party partners and transact assertively

ESSENTIAL DUTIES AND RESPONSIBILITIES

Provision for Sales Taxes

• Identify and assess VAT compliance risks across various jurisdictions.
• Create manual journal entries to provision for potential tax liabilities on the Balance Sheet and P&L.
• Collaborate with the accounting team to ensure accurate representation of tax provisions.
• Maintain clear documentation of provision calculations and justifications.

Monthly/Quarterly VAT Compliance

• Analyze buyer location data and perform necessary data cleansing.
• Validate tax rates, product categorization, and VAT numbers to ensure compliance.
• Prepare and submit accurate international VAT returns on time.
• Collaborate with cross-functional teams to resolve any discrepancies.

Ad Hoc Projects and Research:

• Conduct research on different topics such as international penalties, interest rates, and tax regulations.
• Stay updated on digital services tax (DST), withholding tax, and other relevant tax developments.
• Assist with VAT registration and deregistrations worldwide.
• Assist in the implementation of tax-related projects and initiatives.

Quarterly Reconciliations:

• Perform quarterly reconciliations to ensure consistency between financial records and tax reports.
• Identify discrepancies and collaborate with relevant teams to resolve them