vat manager in mumbai

posted
contact
randstad india
position type
permanent
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posted
location
mumbai, maharashtra
function
Supply Chain & Logistics
position type
permanent
experience
8-10
reference number
60820
contact
randstad india

job description

vat manager in mumbai

Job Responbility: Responsible for all aspects of VAT compliance and provision of VAT advisory
 Reconciliation preparation
  • Ensure reconciliations for VAT accounts for assigned ledgers are completed by assigned deadlines
VAT return preparation
  • Ensure VAT returns are prepared and reviewed by assigned deadlines
  • Analysis of transactions to determine correct VAT-treatment
  • Identify incorrect use of tax codes and follow-up to ensure users are educated on the use of these
  • Submit VAT returns and all the supplement reports (EC Sales List, Intrastat, client listing, annual VAT returns, turnover reconciliations, etc.) by the statutory deadlines
  • Ensure VAT returns are remitted to tax authorities by statutory deadlines to avoid penalties/interest
  • Ensure VAT payments are made in a timely manner
  • VAT returns finalisation8. Ensure all journals are posted
Query Handling
  • Responding to queries from within the business and ensuring timely and accurate responses.
VAT advisory
  • Provide ad-hoc VAT advice
  • Identify VAT processes that can be improved
  • Management of VAT audits 

skills

Taxation, USGAAP, VAT

qualification

CA