Indirect Tax Analyst

  • Location
    London
  • Contract Type
    Permanent
  • Posted
  • Industry
    Commerce and industry
  • Salary
    GBP50000 - GBP60000 per annum
  • Expiry Date
    2024-07-04

We have a current opportunity for a Indirect Tax Analyst on a permanent basis. The position will be based in West London zone 6 adn is open to candidates either QBE or Qualified with relevant commercial experience to join their team on a permanent basis.

Responsibilities

  • Management of the monthly VAT return preparation, review and submission process for two UK VAT Groups. This includes:
  • Preparation, review and submission of the return is planned/diarised and communicated throughout the as appropriate.
  • Monthly reconciliation activity for GL
  • Completion of monthly and annual adjustments required for Partial Exemption & Input VAT restriction purposes.
  • Analysing data carrying out standard checks on certain transactions invoice validation, VAT rate and FX checks.
  • Conducting VAT return review meeting with Head of Tax for sign off.
  • A review of the VAT return process generally with a view to reducing both the number of adjustments required and the time taken to complete and ensuring greater compliance overall with MTD.
  • Documenting changes and process notes/mapping for both the above.
  • Conducting process reviews with key teams to assess the extent of risks and the resulting impact to the business’s VAT position.
  • Error Correction Notices – Calculation of any errors identified and drafting of disclosures to HMRC.
  • Analysis and advisory work required for other commercial projects.
  • Provision of advice for routine business queries.

Essential Criteria

  • ACA/ACCA Qualified with experience in a similar VAT compliance role for 2 years.
  • Good grasp of basic VAT technical rules for the UK
  • Ability to work effectively as part of a team and individually.
  • Ability to work to tight timescales and organise workload effectively under own initiative with a positive can-do attitude.
  • Strong analytical skills.
  • Attention to detail and high level of accuracy.
  • Strong communications skills and ability to engage and build relationships.
  • Appetite to solve problems and to assist with change whilst maintaining current processes.
  • Experience of OneSource tax software in the context of MTD compliance an advantage.
  • Proficiency using Excel (high standard), Word, PowerPoint.

To discuss this role further please contact Kilian Gargan at Brewer Morris E: kiliangargan@brewermorris.com T: 07523118780.

Please note our advertisements use PQE/salary levels purely as a guide. However, we are happy to consider applications from all candidates who are able to demonstrate the skills necessary to fulfil the role.

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