VAT Manager Resume Samples
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VAT Manager Resume Samples
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MH
M Heathcote
Madaline
Heathcote
823 Isaac Viaduct
Boston
MA
+1 (555) 776 1365
823 Isaac Viaduct
Boston
MA
Phone
p
+1 (555) 776 1365
Experience
Experience
Philadelphia, PA
VAT Manager
Philadelphia, PA
Stehr-Miller
Philadelphia, PA
VAT Manager
- Work closely with local finance teams and manage compliance outsource service providers, provide oversight for tax compliance across all regions
- Assist in developing ideas, providing input and analysis to various VAT savings and mitigation initiatives
- Working closely with Managers and Senior Managers
- To work on projects and in diverse teams to improve, enhance and standardise VAT processes through systems and process improvements
- Provide input and recommendations into systems development, including the development of best practice
- Conduct performance reviews and contribute to performance feedback for staff
- Providing advice in respect third party contracts and new product developments, considering tax clauses and risks
Houston, TX
European VAT Manager
Houston, TX
Cole-Howe
Houston, TX
European VAT Manager
- Build, develop and manage relationships with key stakeholders
- Assistance with the preparation of VAT calculations, computations and submissions of VAT for European subsidiary entities
- Manage external tax advisors in regards to tax reporting and compliance obligations
- Manage relationships with internal finance teams to ensure timely and accurate tax compliance across European entities
- Reporting to the Head of Indirect Tax and Tax Technology in Copenhagen you will work on a range of tasks related to VAT
- The work is mainly advisory, but there are also some compliance tasks relating to the Netherlands, including contact to the Dutch Tax authorities in relation to the horizontal monitoring agreement
- Collaborative working methods
present
Chicago, IL
In-house VAT Manager
Chicago, IL
Cruickshank, Wyman and Hickle
present
Chicago, IL
In-house VAT Manager
present
- 4+ years within Indirect tax
- CTA qualified or equivalent
- Day to day point of contact between different areas of the business, advising on any VAT / IPT issues that may arise
- To update and train technical and non-technical staff to maximise VAT awareness and to reduce compliance risk
- Strong knowledge of UK VAT law and practice
- Assist in the preparation of source documentation in order to assist the VAT accountant in the compilation of timely and accurate UK and European VAT returns from source data
- Prepare, identify, and create all chain supply transactions generated within the system, ensuring that the invoicing to the customer is managed in a timely and accurate manner
Education
Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Auburn University
Bachelor’s Degree in Accounting
Skills
Skills
- Proficiency in Arabic skill is highly desirable
- Excellent technical skills and detailed knowledge of Irish and European VAT/Tax legislation and case law
- Organised and methodical. Strong attention to detail
- Strong knowledge of UK VAT
- Professional qualification (CTA/ AIIT/ACA/ACCA/legal) desirable but not essential
- Superb technical skills and detailed knowledge of Irish and European VAT legislation and case law
- Great interpersonal skills, able to develop positive relationships with internal and external stakeholders
- Self-motivation with good project management skills, ability to work independently and deliver
- The ability to be able to demonstrate ownership
- Strong Financial Services VAT experience, set against sound all-round VAT knowledge
15 VAT Manager resume templates
Read our complete resume writing guides
1
VAT Manager Resume Examples & Samples
- Manage the timely completion, submission & payment of accurate VAT returns
- Ensure compliance with indirect tax and fiscal requirements
- Ensure the integrity of the VAT & Intrastat systems
- Prepare all the information requested by internal and external Auditors
- Organisational Effectiveness
- Hold a professional accountancy qualification
- Have a knowledge of European VAT
- Have a minimum of 4 years experience working in a senior European VAT role
- Be experienced in the preparation and submissions of European VAT returns, Intrastat and VIES declarations
2
VAT Manager Resume Examples & Samples
- Responsibility for a portfolio of both Irish and international clients
- Liaising with clients and advising on all relevant VAT issues including interacting with Revenue on clients behalf
- Responsibility for training and mentoring trainees
- Relevant tax, legal or accountancy qualification
- Superb technical skills and detailed knowledge of Irish and European VAT legislation and case law
- Minimum of four years in a professional Tax/VAT environment
- A self-starter with strong interpersonal skills
- Strong technical, interpersonal and client relationship skills are required for this role
3
In-house VAT Manager Resume Examples & Samples
- Day to day point of contact between different areas of the business, advising on any VAT / IPT issues that may arise
- Monitor the changes in VAT legislation and how the changes affect the business, taking appropriate action to take maximum advantage of the changes
- To update and train technical and non-technical staff to maximise VAT awareness and to reduce compliance risk
4
VAT Manager Resume Examples & Samples
- Undertaking or assisting with VAT consultancy assignments
- Identifying tax planning opportunities
- Supporting the London office and getting involved in proposals and pitches
- Development of new and existing tax advisory products and services
- Experience across a range of different industry sectors
- Experience in VAT and international VAT and also non for profit, property, partial exeption and VAT recovery
- Self starter and can do attitude
5
Assistant VAT Manager Resume Examples & Samples
- Work under direction of the head of VAT to help build in-house VAT offering
- Profile, identify and target new projects and clients for VAT and consultancy services
- Assist in providing expert advice and guidance on VAT matters
- Role will involve certain level of travelling
- A proven track record of providing VAT assurance and compliance advice
- Experience of VAT and other indirect taxes in a cross-border context
- Experience of dealing with land related services and construction projects
- CTA/ACA or with relevant experience
- Strong analytical and EXCEL skills
- Good working knowledge of finance systems (including SAP and ORACLE)
6
In House VAT Manager Resume Examples & Samples
- Advising internally across the European businesses relating to projects and transactions
- Acting as a point of contact for tax authorities
- Ensuring the reporting and compliance requirements are met
- Increasing the awareness of VAT matters internally across European business units including communicating updates and changes to EU VAT legislation
7
VAT Manager Resume Examples & Samples
- Collation and preparation of VAT returns for UK and Irish registrations
- Review of draft VAT and associated returns prepared by in house accountants or outsource partner
- Identifying resolutions and driving their completion. Accountability for ensuring the information to be filed on VAT and related returns is accurate, timely and complete to ensure compliance with legal deadlines and SOX controls, raising questions where relevant. Accountability for identifying and managing implementation of efficiencies in the system to minimise VAT costs to SPE
- As and when required, participation in VAT advisory discussions with the business
- Relevant VAT technical qualification with a BA and/or BS degree
- Typically 1 -2 years’ experience in VAT compliance processes
- Experience of working across a European business within a multi-cultural corporate working environment
- Experience of consensus and commercially based decision making
- Expertise in Indirect Tax compliance
- Experience of SAP ERP System
- UK and Irish local regulatory requirements
- Understanding of line of business requirements and operations
- Good understanding of the entertainment industry preferred
- SAP Financials
- Excellent keyboard skills
- Operate in a dynamic, fast moving environment
- Operate in an international environment
- See the internal customers’ perspective
- Be a self-starter
- Operate to tight deadlines and work well under pressure
- Be flexible with duties and scope of work (within reasonable requests)
- Effectively communicate in business English (oral and written skills) across finance organization
8
VAT Manager Resume Examples & Samples
- VAT experience in FS
- Risk Management - ability to identify and manage VAT risk
- Building Relationship skills
9
VAT Manager Resume Examples & Samples
- Develop business by winning new work
- Liaise with clients and offer a high standard of service
- Be able to delegate work and deliver projects on time
10
VAT Manager Resume Examples & Samples
- VAT Support & Advice to the European business and support teams working on specific internal project implementations and improvements
- Liaison with tax authorities on matters relating to the business
- Provide advice to the business units on certain transactions and project work
- Ensuring that the various organisation companies are VAT compliant in the way they report and operate to minimise risk and exposure to penalties
- Promote VAT awareness and knowledge in the operating companies including training to relevant staff, and liaising with the various business units regarding changes to existing systems, policies and procedures
- Analysis and support with implementation of changes to the various EU VAT legislations,
11
Senior VAT Manager Resume Examples & Samples
- To provide proactive and pragmatic VAT advice and support across the business functions,
- To liaise, and develop strong working relationships, with colleagues, tax authorities and advisors
- To identify and implement VAT savings and efficiency opportunities
- To manage external VAT audits and to liaise with, and provide information as required to, Tax and business colleagues and Tax authorities during internal and external VAT audits
- Fluent English speaker. Additional language skills a plus
- Attention to detail, analytical and pragmatic problem-solving skills
- Strong organisations skills and ability to manage own work
12
VAT Manager Resume Examples & Samples
- VAT returns & non-UK VAT returns
- Assist the Head of VAT on ad hoc projects
- Will be degree level or above qualified
13
VAT Manager Resume Examples & Samples
- Work closely with tax team to ensure integration with various business functions, bring awareness to the business and support new business initiatives
- Monitor developments of global VAT and GST policies, work with internal policy team and external advisors supporting tax policy initiatives
- Analyze current and proposed tax policy changes, evaluate impacts, develop and execute plans accordingly
- Manage indirect tax audits, including planning for audit readiness, working with international accounting team and outsource service providers to establish audit response procedures
- Work closely with local finance teams and manage compliance outsource service providers, provide oversight for tax compliance across all regions
- Work with finance team to implement and improve end-to-end indirect tax process and procedures to mitigate risks
- Provide day-to-day operational guidance and support to cross-functional finance and business teams inquiries
14
VAT Manager Resume Examples & Samples
- Manage the team in preparing VAT returns and review them
- Indirect tax advice to the business
- Provide Support in meetings and communication with HMRC
- Assisting with team objectives and individual's development
- Relevant VAT knowledge
- Accounting knowledge ideally in SAP
- Team player able to work under pressure
- VAT qualification would be an advantage
15
VAT Manager Resume Examples & Samples
- Provide day-to-day operational guidance and support to cross-functional finance and business teams enquiries
- VAT manager operating at manager level at least within a big 4 firm or US multinational
- Excellent communication and presentation skills with the ability to communicate indirect tax matters succinctly to management
- Entrepreneurial spirit, hands-on and a self-motivated personality
- Good analytical skills, flexible, creative and results oriented
- Some international travel is required
16
VAT Manager Resume Examples & Samples
- To identify and resolve issues relating to VAT
- To monitor for changes in VAT legislation affecting the business and take action as necessary
- To advise, and provide training, on VAT as necessary
- To work on projects and in diverse teams to improve, enhance and standardise VAT processes through systems and process improvements
- 5+ years experience of providing technical VAT advice in a Big 4 and/or commercial environment
- Professional qualification in VAT would be an advantage
- Strong numeric and computer skills, including ability to use Excel, Word and Powerpoint effectively
- Able to work on own initiative, but also as part of a team
- Strong inter-personal, written and verbal communication skills
- Ability to develop strong working relationships and work well in diverse teams
17
In-house VAT Manager Resume Examples & Samples
- Assist in the preparation of source documentation in order to assist the VAT accountant in the compilation of timely and accurate UK and European VAT returns from source data
- Prepare, identify, and create all chain supply transactions generated within the system, ensuring that the invoicing to the customer is managed in a timely and accurate manner
- The ability to manage in house system projects both from a sales invoicing and basic VAT technical perspective
- Ensure full compliance with all VAT regulations for invoicing is maintained at all times
- Ensure internal processes are VAT compliant, drive improvements in the efficiency of internal VAT-related processes
- Flexible management of workload to facilitate to assistance on ad hoc issues
- Carry out ad hoc projects to review selected business activities and processes to manage VAT risks. Prepare report of findings for VAT Management review and retention in case of future query
18
VAT Manager Resume Examples & Samples
- Providing first line Indirect Tax advice to the business
- Working with the EMEA head on strategic projects
- Dealing with a range of ad-hoc VAT queries from the global business
- Assisting with Indirect tax compliance - specifically UK and Irish registered businesses
- Strong Financial Services VAT experience, set against sound all-round VAT knowledge
- Willingness to develop Asset Management expertise and other industry specific Indirect Taxes
- Self-motivation with good project management skills, ability to work independently and deliver
- Great interpersonal skills, able to develop positive relationships with internal and external stakeholders
- Professional qualification (CTA/ AIIT/ACA/ACCA/legal) desirable but not essential
19
VAT Manager Resume Examples & Samples
- Manage a varied portfolio of international clients
- Research, advise and present on all relevant VAT issues including
- Provide VAT support to Directors and Partners on tax advisory and tax compliance projects
- Mentor, lead and guide staff
- Relevant ad hoc duties associated with the role of VAT/Tax Manager
- Possess a relevant tax, legal or accountancy qualification
- Minimum of 3 years' experience in a professional VAT/Tax environment
- Excellent technical skills and detailed knowledge of Irish and European VAT/Tax legislation and case law
- Excellent inter-personal skills
- Forward-thinking, ambitious, commercial individual
20
VAT Manager Resume Examples & Samples
- Ability to provide advice to clients
- Strong relationship handling skills
- ATT or CTA desirable
21
VAT Manager Resume Examples & Samples
- Provide advice in relation to business transactions ensuring that VAT risk is appropriately managed in line with Group policies and standards
- Provide training to key business areas as required
- Provide support in relation to reviewing cluster level consolidated return, as required
- Provide input and recommendations into systems development, including the development of best practice
- Conduct risk and control analysis for indirect tax processes and identify areas where controls can be enhanced
- Support periodic reviews and updates of key control and process documentation
- Implement/interpret strategic initiatives
- Assist in developing ideas, providing input and analysis to various VAT savings and mitigation initiatives
- Support practical implementation and follow up of any planning initiatives
- Management, oversight and adherence to budgets, financial controls and data; compliance with governance and risk policies and procedures and compliance policies, with agreed policies and procedures and appropriate documentation
- ACA, FCA or relevant professional (e.g. Tax) qualification
- 2 Years PQE of UK VAT experience in an advisory capacity
- Excellent business, communication/influencing skills
- Relationship/partnership and planning/control skills
- Ability to interpret complex issues
22
Senior European VAT Manager Resume Examples & Samples
- Identify and mitigate VAT risks and formulate VAT Strategy for UK/CE. Identify and implement opportunities for VAT savings (UK/CE)
- Provide VAT advice to UK and CE business, including Real Estate, regarding BAU, business change and exceptional transactions. Ensure Shared Service Centre receive regular training updates
- Ensure that VAT claims in the pension fund sector are maintained and Invesco’s position is protected
- Identify legislative changes (UK and CE): review and implement in a timely manner, including oversight of necessary systems changes. Oversee process documentation for UK/CE, including requirements for SAO regime
- Participate in projects, particularly Finance Transformation, acting as Subject Matter Expert for VAT, and ensuring that VAT best practice is implemented
- Review and oversight of quarterly UK VAT return for the Invesco VAT group ensuring the returns are completed in accordance with the Partial Exemption Special Method (“PESM”) agreed with HMRC. Ensure that the Annual and Capital Goods Scheme Adjustments are completed accurately and that ESLs are submitted on time
- Monitor changes to business and ensure PESM is updated to reflect business change – informing and negotiating with HMRC as required
- Provide oversight of CE VAT returns/ESLs, addressing particular issues raised locally and ensuring timely submission of returns
- Manage and develop the VAT team to ensure work is organised and undertaken as effectively as possible
- Liaise with HMRC and European tax authorities and external consultants in respect of VAT matters
- Review and monitor the Irrecoverable VAT budget and professional fee budgets (UK/CE)
- Qualified VAT specialist with solid proven experience. Finance sector experience required, asset management and experience of Real Estate transactions an advantage
- Excellent knowledge of UK VAT legislation and European Directives plus Partial Exemption Methods. Working knowledge of European VAT rules within major European markets
- Good IT Skills in including Oracle (Beneficial), Excel (Essential)
- CTA (VAT), or equivalent tax qualification, or experience gained on the job
23
VAT Manager Resume Examples & Samples
- Co-ordinate and oversee the VAT, Intrastat and EC Sales List reporting processes
- Co-ordinate and oversee month-end close postings related to VAT
- Review VAT account reconciliations on a monthly basis and work with the team and affiliates to understand key movements in those accounts
- Review monthly controls and work with the team to ensure that all controls and compliance requirements are fulfilled
- Work with the team, the local controllers, other GBS departments and our third party service providers to help resolve any issues promptly and ensure that the relevant parties are informed and involved where appropriate
- Build Strong Working Relationships across the finance and non-finance spectrum
24
VAT Manager Resume Examples & Samples
- Coaching others
- Dealing with client financial data and processing to VAT technologies
- VAT technical and accounting review of draft returns
- Liasing with the global network
- Making sure that clients are serviced in the best possible way
- Relevant work experience in VAT and technical ability
- Analytical and numeric skills including bookkeeping
- Evidence of coaching other team members
- Ambition and good communications skills
25
In-house VAT Manager Resume Examples & Samples
- To play a key role and support the global tax manager in developing the business' indirect tax guidelines, and in educating internal and external stakeholders on tax matters, optimising benefits gained and minimising risk
- Manage the relationships with the external tax service provider on an operational level. Review services for indirect tax payments, tax compliance reporting and VAT returns on a regular basis, ensuring compliance issues are flagged and actioned as necessary
- Act as first point of contact and manage query resolution for all indirect tax matters, identifying training requirements and delivering training to the wider team
- Project manage the indirect tax due diligence for international business development, and provide advice on investments, M&A, strategic projects and indirect tax aspects of intercompany and 3rd party contracts
- Monitor global indirect tax policies in strategic markets and manage the communication of changes
26
VAT Manager Resume Examples & Samples
- VAT advisory planning
- Dealing with other team members
- Daily communication with clients
- Mentoring junior team members
- ACA/ACCA/CTA or equivalent
- Experience dealing with Onesource and Vertex
- Managerial competence
27
VAT Manager Resume Examples & Samples
- Compilation and analysis of financial data for various tax returns, including: VAT, Gaming duty, bingo duty, remote gaming duty, machine games duty
- Maintain and update process documents in relation to indirect taxes
- Support in connection with partial exemption special method discussions with HMRC
- Assist in the implementation of a new accounting system to ensure that indirect taxes are correctly accounted for
- Communicate changes to indirect tax legislation to the business and advise on the impact of such changes
28
Benelux VAT Manager Resume Examples & Samples
- Build, maintain and improve the VAT Control Framework for the Benelux region, including making sure that VAT processes are working effectively and implement effective solutions where required (30%)
- Perform data analytics on transactions of the various businesses including the implementation in 2017 of a data analytics tool in Belgium and the Netherlands (20%)
- Provide VAT advice in relation to EU wide projects including ERP system changes, business reorganizations and supply chain projects (20%)
- Review of VAT returns prepared by shared service for the Benelux businesses through a recently implemented pan European VAT compliance tool (10%)
- Provide answers to questions from the businesses and provide hands-on VAT trainings (10%)
- Various other items, such as liaise with tax authorities in the Netherlands and Belgium (10%)
- Masters in Fiscal Economics or Fiscal Law
- 5-8 years’ experience working experience in VAT
- Fluent in English and Dutch (knowledge of French is 'nice to have')
- Ability to prioritize many tasks, results oriented, self-starter
- Proven skills to be an active, contributing member of work teams
- Experience working in an international virtual team
- Experience or interest in learning SAP/ERP systems
29
VAT Manager Iberia & Italy & Greece Resume Examples & Samples
- OrganizationThe Global Ops VAT Team is responsible for preparing, reviewing & submitting VAT, EC Sales and Purchase listing & associated statistical filings for all GE businesses across Europe. This covers VAT services for 800+ legal entities operated by GE affiliates across 31 countries in Europe in close cooperation with GE Business VAT Managers, Corporate VAT Managers (Country/Regional & Technical/Policy), local & regional business controllership & finance teams. Services are governed by the GE S&T Enterprise Standards and GE MAP 020.30. Service scope includes support on VAT advisory activities and external & internal audit support/management
- Responsibilities, Skills & Experience
- Own the W2W VAT process for the country or region. This includes preparation (including VAT account reconciliation), review/approval, submission and payment process for VAT and associated filings (e.g. EC Sales & Purchase listing, Intrastat) for the country or region
- Allocate returns and all filings for preparation, review, submission and payment across the country or regional team; provide support on more complex areas of VAT compliance & manage VAT risk for the country or region
- Allocate VAT accounts to be reconciled across the team; provide support on the monthly/quarterly/annual review. Ensure that the VAT accounts are reconciled in accordance with the relevant GE policies for the country or region
- Proactively address gaps in process standards, training and documentation, identify and recommend improvement ideas for productivity & simplification of processes
- Ensure all VAT and associated returns are correct, submitted and paid on time for the country or region
- Support on VAT advisory activities for the country or region in close cooperation with Business and Corporate VAT Managers (Country/Regional & Technical/Policy) to Business Finance, Global Operations or any other functions which require help
- Review & support any VAT Reporting & Controllership Tools, i.e. VRT/GVT and ensure that the DTPs (Desk Top Procedures) and the TKB (The Tax Knowledge Base) are kept up-to-date for VAT in cooperation with Business and Corporate VAT Managers (Country/Regional & Technical/Policy)
- Support the Tax & VAT SME colleagues in any system (including ERPs and Tax Engines) or Tool related developments (e.g. implementations, upgrades) and queries
- Lead the GO country or regional team members. Manage people, drive employee engagement, recruit and develop talents. Establish team priorities, behaviors and deliverables. Monitor operational performance
- Support the Tax & VAT Migration & Audit Team in migrations & integrations
- Support the Tax & VAT Migration & Audit Team and/or Business VAT and Corporate VAT Managers (Country/Regional & Technical/Policy) in any external & internal audits. Ensure that the audit ready documents are prepared and reviewed prior to being provided to the external auditors
- Work with other functions within Global Ops and Business and Corporate VAT teams to ensure that the documents required for audits are properly stored and archived
- Initiate, coordinate/lead and/or support - in close cooperation with Business VAT and Corporate VAT Managers (Country/Regional & Technical/Policy) - critical pan-European VAT projects related to service quality, productivity, process simplification, digitization and harmonization as required
- Establish close linkage and alignment with Corporate, Businesses and other Global Operations Functions. Act as a GO Business Relationship Manager for businesses as needed
- Support GO VAT Leader for Europe in any additional VAT related initiatives, projects as needed
- Strong analytical and problem solving skills. Anticipates obstacles and develops plans to resolve, creates actionable operational plans
- Ability to drive process excellence and standardization
- Good understanding of GE’s organization, and processes desired
30
VAT Manager United Kingdom & Ireland Resume Examples & Samples
- Ability to build compliance requirements into project requirements
- Good understanding of core Finance operational processes
- Good understanding of GE’s organization and processes
- GE VAT Reporting Tool or similar Tool experience
31
VAT Manager Germany, Austria & Switzerland Resume Examples & Samples
- Experience in VAT advisory work and audit management
- Proven ability to anticipate, and resolve complex issues
- Good understanding of GE’s organization and processes desired
32
VAT Manager Resume Examples & Samples
- Excellent influencing and relationship management skills
- Finance shared services experience, or as a minimum a solid understanding of shared services dynamics
- Strong ownership & accountability, with a proven track record of execution
- Strong analytical and strong problem solving skills. Anticipates obstacles and develops plans to resolve, creates actionable operational plans
- Proven ability to anticipate, and resolve complicated complex issues
- Ability to build regulatory & compliance requirements into project requirements
- Resource management skills
- Candidate must have excellent organizational skills and aG good understanding of GE’s organization, knows what levers to pull to deliver and processes desired
- SSCHU
33
VAT Manager Resume Examples & Samples
- VAT disputes and appeals
- Partial exemption
- Customs duties
- Planning and structuring VAT transactions
- International issues and specialist sectors
34
VAT Manager Resume Examples & Samples
- Responsible for all Indirect Tax obligations for a portfolio of clients
- Working closely with Partner and Senior Management on VAT consultancy projects
- Reviewing and filing Indirect Tax returns
- Liaising with Revenue Commissioners as required
- Training and mentoring junior staff
- Involvement in business development and various new business initiatives
35
European VAT Manager Resume Examples & Samples
- Assistance with the preparation of VAT calculations, computations and submissions of VAT for European subsidiary entities
- Manage relationships with internal finance teams to ensure timely and accurate tax compliance across European entities
- Manage external tax advisors in regards to tax reporting and compliance obligations
- Appropriately document and analyse any documentation required for relief and recovery of VAT
- Ensure prompt and accurate reporting for tax deadline for month, quarter and year end
- Build, develop and manage relationships with key stakeholders
- Ad hoc duties as necessary
36
VAT Manager Resume Examples & Samples
- Work effectively as a member of a worldwide network of professional advisors, sharing responsibility, providing support, maintaining communication and updating senior team members on progress
- Collaborate with a team of VAT professionals to combine diverse cross-border transaction experience with local tax knowledge across a broad spectrum of industries
- Participate and assist in preparing for meetings with management teams
- Assist in preparing reports and schedules that will be delivered to clients and other parties
- Build strong internal relationships within the VAT practice, Indirect Tax and across other service lines
- Help people to develop through effective supervision, coaching and mentoring of staff
- Transfer technical and professional knowledge to others through formal and on-the-job training
- Contribute to people initiatives, including recruiting, retaining and training VAT professionals
- A bachelor's degree in accounting, actuarial science, business, finance, human resources or a related field (MBA, Masters of Tax, JD and LLM a plus) with strong academic credentials
- Three to five years' experience
- Proficiency in Arabic skill is highly desirable
37
VAT Manager Resume Examples & Samples
- Perform pre- and post-submission checks of VAT returns
- Minimum 4 years of VAT/TAX experience for Kazakhstan with key focus on local VAT compliance
- Highly developed sense of customer service and ability to communicate in a multi-country, multi-cultural environment
- Demonstrated ability to manage and prioritize conflicting tasks, projects and delivery date
- Proficient use of Microsoft Office (e.g. Excel, Word, PowerPoint)
- Strong oral and written communication skills in both Russian and English
38
Nexperia Global VAT Manager Resume Examples & Samples
- Accommodate the Dutch principal and international locations in optimizing VAT processes and minimizing impact on business
- Advising supply chain management and the business on relevant matters in relation to supply chains and contractual agreements
- Manage/coordinate new projects and newly enforced legislation
- Facilitate and optimize VAT coding in the ERP system
- Accommodate control framework in monitoring business optimization
- Assist local teams with VAT/GST audits
- Assist on other indirect tax matters such as customs and excises and compliance
- Inputting into the group’s tax strategy; anticipate on impact VAT of business decisions
- Monitor tax legislative and regulatory developments globally
- Liaise with and manage the working relationship with Revenue authorities during routine audits and ad hoc enquiries
- Likes to work in a dynamic business environment and ready to change where required
- Taking ownership, and a can-do mentality
- Pro-active & Ability to get Things Done attitude with a drive to improve
- Works Accurately and Organized to meet the deadlines
- Self-critical on work preformed
- Strong communication skills and ability to work in cross cultural teams
- Hands-on mentality combined with a team player attitude
- Likes to travel and to learn foreign VAT/GST systems
39
VAT Manager Resume Examples & Samples
- VAT Support & Advice to Amazon UK business and support teams working on specific internal project implementations and improvements
- Liaison with tax authorities on matters relating to the Amazon business
- Ensuring that the various Amazon companies are VAT compliant in the way they report and operate to minimise risk and exposure to penalties
- Analysis and support with implementation of changes to the various EU and UK VAT legislations, including Brexit considerations
- A team player who is confident in communicating with others and able to work with minimal supervision
- Good communication and personal skills with a “can-do” attitude
- The ability to be able to demonstrate ownership
- The ability to initiate and implement change, and demonstrate a problem solving approach
- Organised and methodical. Strong attention to detail
- Excellent written and verbal communications skills in English (and other European languages an advantage)
- A strong desire to exceed expectations
- A dive deep mentality
- Partner well with people at all levels within an organization
- Practical approach to VAT with a sound understanding of legislation and technical issues
- Demonstrable experience in a VAT advisory role in a multinational and/or professional organisation
- Good knowledge of supply chain structures is an advantage
- E-commerce VAT experience in a retail/marketplace environment is an advantage, as well as an understanding of digital / provision of services
- Cross border and global supply chain VAT experience
- Degree in law or accounting, chartered accountant (or equivalent, e.g. CTA) with specialization in European tax or VAT
- Relevant experience from industry or practice background
- Other European languages are an advantage
40
VAT Manager Resume Examples & Samples
- Collaborate with a team of customs and international trade professionals to combine diverse cross-border transaction experience with local tax knowledge across a broad spectrum of industries
- To be part of a team responsible for advisory work on VAT impact assessments, VAT readiness programmes and VAT implementation projects
- To develop and lead VAT training programmes for both internal EY teams and externally to tax administrations and the business community
- To build a deep understanding of the Gulf Corporation Council (“GCC”) VAT Framework Agreement Law and its practical application across the GCC member states with particular emphasis on an EU intra state model that will apply in the GCC
- To engage with colleagues in overseas offices to deliver VAT advice in respect of global jurisdictions
- To work with internal teams to provide indirect tax expertise for audit and transaction projects
- A Senior Indirect Tax Professional with at least five to seven years’ experience
- Experience working for a Big 4 accounting firm is preferred. However, we will consider candidates with from law firms or with relevant industry experience
- VAT advisory experience is essential
- A bachelor's degree in a relevant field (MBA, Masters of Tax, JD and LLM a plus) with strong academic credentials
- ACA/CA/ Law qualification / CTA (or equivalent tax qualification)
- Client focused and commercially aware with ability to build strong client relationships
- Excellent communicator in range of situations in both written and oral English
- Project management skills, plan and prioritise work, meet deadlines, monitor own budget
41
VAT Manager Resume Examples & Samples
- Manage and advise on optimizing indirect tax positions in the group for EMEA
- Initiate and implement indirect tax opportunities and identify risks. Be involved in cross border (indirect) tax projects
- Provide VAT advice and trainings
- Work with the businesses and corporate functions to identify VAT risks and opportunities
- Assist and support the VAT Analysts in the compliance processes when required
- Ensuring the integrity of IT systems for VAT purposes
- Liaising with Accounts Payable, Accounts Receivable, Supply chain, IT, logistics and Accounting Department
- Manage relationship with tax service providers and the tax authorities
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Global VAT Manager Resume Examples & Samples
- Prepare or support the preparation of VAT and Intrastat declarations as required
- Ensure processes & controls are such that all global VAT-related compliance obligations are successfully discharged, including tracking & reporting of SunPower’s global VAT compliance status
- Oversee, train & develop support staff, including GBFS matrix-reporting roles
- Ensure compliance with Corporate policies
- Establish & maintain practical processes & procedures to ensure adequate controls are in place as the business develops
- Facilitate the timely & effective resolution of VAT audits
- Ensure correct & compliant VAT reporting for all physical & financial flows
- Support keeping Management apprised of indirect tax cost & risk
- Develop & support implementation of VAT-related process improvements
- Contribute to structuring new arrangements so all VAT consequences are understood and addressed pro-actively
- Participate in Group efforts to manage working capital
- Create awareness and understanding about indirect tax issues & compliance across the organization
- Manage cost effective relationships with external service providers
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VAT Manager Resume Examples & Samples
- Providing VAT advisory support on both UK and EMEA projects, including for example corporate restructuring
- Providing technical and other support in respect of European VAT compliance matters including any dealings with tax authorities
- Providing advice in respect of VAT liabilities of supplies and reviewing associated agreements
- Providing advice in respect third party contracts and new product developments, considering tax clauses and risks
- Assist with the resolution of EMEA VAT audits as necessary
- Working with and building relationships with multiple business stakeholders, e.g. Tax, Controllership, Treasury, Legal Office, Procurement and Business Finance colleagues around the world
- Proven track record in providing commercially focused Indirect Tax advice across EMEA
- Strong experience in dealing with European VAT issues
- A self-starter and strong team player, you’ll bring with you strong relationship management skills and the ability to influence and manage both internal and external stakeholders
- Good knowledge/proficiency at MS Office applications and accounting systems ideally Oracle/Essbase etc
- Capable of operating within a team environment, whilst fulfilling on goals they are individually accountable for
- Ideally Tax qualified: ATT/CTA and/or ACA
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European VAT Manager Resume Examples & Samples
- Reporting to the Head of Indirect Tax and Tax Technology in Copenhagen you will work on a range of tasks related to VAT
- The primary area of responsibility will be Europe and with special focus on APMT and Damco that both are headquartered in Hague
- The work is mainly advisory, but there are also some compliance tasks relating to the Netherlands, including contact to the Dutch Tax authorities in relation to the horizontal monitoring agreement
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European VAT Manager Resume Examples & Samples
- Overall responsibility for Indirect Tax compliance in multiple jurisdictions throughout Europe
- Engage with outsourced teams to ensure delivery on Indirect Tax compliance and analysis of changes in VAT legislation
- Work closely with business functions to advise on indirect tax implication of activities and transactions as required
- Promote indirect tax awareness and knowledge within the organization including training, liaising with business functions and tax advisors in relation to changes to systems, policies and processes
- Manage any Indirect Tax Audits/Projects across the Group
- Assess internal controls and procedures to ensure compliance across Europe
- Supporting the Tax function in other ad hoc projects and transactions
- 5 years’ VAT experience in practice and/or industry; Some industry experience is an advantage
- Self-motivated, with an ability to work independently
- Strong inter-personal skills and an ability to work effectively as part of a team
- Detail-oriented and strong work ethic
- Ability to organize work effectively and meet deadlines
- Strong communication skills (written and verbal) and analytical skills
- Proficiency in Excel, Word and Powerpoint; Experience using an ERP an advantage
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VAT Manager Resume Examples & Samples
- Proven experience of VAT compliance in a commercial large matrix environment
- Qualified taxation/accounting qualification or is experience qualified
- Good working knowledge of SAP
- Demonstrates developed accountability and time management skills
- Numeracy and accuracy are essential
- Experience of partial exemption would be helpful but not essential
- Other European languages is highly desirable but not essential
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VAT Manager Resume Examples & Samples
- Collaborating with the EMEA Senior manager and other VAT team members responsible for compliance and technology on cross-functional projects involving Direct Tax, Transfer pricing, Trade compliance, the business and other corporate functions to address a broad range of VAT matters within the region. This includes effective and practical support for day-to-day queries, and more extensive technical VAT support on company initiatives such as supply chain restructuring, international reorganisations, integration of new business models, etc
- Support to the VAT compliance team on day-to-day questions relating to the filing of VAT returns, European Sales Listings, Intrastat returns, SAF-T requirements and other real time reporting requirements in EMEA, but also VAT regularisations, VAT refund requests, etc
- Support with the deployment of a new VAT compliance software for the EMEA region and testing of the solution
- Support to the technology and compliance team members with the on-boarding of the VAT activities in the central EMEA VAT operations team at each go-live of Oracle R12/Vertex from all legal entities across
- Advisory support with the review of the VAT determination tool (Vertex) in EMEA, including but not limited to
- Degree in law or economics, master level – Preferably with a degree or a specialisation in Tax
- A minimum of 5 years of VAT experience - Preferably in a Big4 (VAT advisory team)
- Strong VAT knowledge required
- Experience with VAT compliance matters
- Experience with indirect tax technology
- Team player with excellent interpersonal and communication skills
- Problem solver, result oriented
- Take ownership of projects and initiatives
- Able to work independently on competing assignments
- Resistant to stress and able to work in a high paced environment
- Willingness to travel, 25% to 35% mainly to Dublin
