VAT Accountant EMEA & APAC Job At Pune Full Time

Full time

Type Of Hire :

Experienced (relevant combo of work and education)

Education Desired :

Chartered Accountant

Travel Percentage :

0%

Support the migration of Worldpay companies VAT functions in the UK from Financial Accounting in to the Corporate Tax Function.

Reconciliation preparation

Ensure reconciliations for VAT accounts for assigned ledgers are completed and submitted for review by assigned deadlines Submit reconciliations to GL Team by assigned deadlines

VAT returns preparation

Ensure VAT returns are prepared and submitted for internal review by assigned deadlines Analyse transactions to determine correct VAT-treatment both from a VAT recovery perspective and appropriate assignment to the appropriate business sector of Worldpay Identify incorrect use of tax codes and follow-up to ensure users are educated on the use of these Submit VAT returns and all supplementary reports (EC Sales List, Intrastat, Supplier Listing, Client Listing, Annual vat returns, Turnover reconciliations, etc.) by the statutory deadlines Ensure VAT returns and respective payments are remitted to tax authorities by statutory deadlines to avoid penalties/interest Ensure VAT preparation checklist is completed

VAT returns review

Provide (where applicable) the necessary information to external accountants for the submission of VAT returns by require deadlines Review and approval VAT returns prepared by external accountants

VAT returns finalization

Ensure all journals are posted prior to accounts period closing

Ensure allocations are posted prior to accounts period closing Ensure all AP and AR issues are documented in the relevant issue log

VAT reconciliation

Monitor bank account for VAT payments and receipts and ensure regular reconciliation is made to cash position on balance sheet Ensure any discrepancies are flagged for further investigation

Query Handling

Queries from other Teams/BUs are replied within reasonable timeframe depending on the nature of the queries.

VAT advisory

Provide ad-hoc VAT advisory to other Teams/BUs Train other Teams/BUs on VAT

Projects

Identify VAT processes which can improved Assist Head of VAT with the implementation of projects Assisting with Indirect Tax audits both internal and external

Privacy Statement

FIS is committed to protecting the privacy and security of all personal information that we process in order to provide services to our clients. For specific information on how FIS protects personal information online, please see the Online Privacy Notice.

Sourcing Model

Recruitment at FIS works primarily on a direct sourcing model; a relatively small portion of our hiring is through recruitment agencies. FIS does not accept resumes from recruitment agencies which are not on the preferred supplier list and is not responsible for any related fees for resumes submitted to job postings, our employees, or any other part of our company.