What you'll do
You'll be responsible for preparing, reviewing, and submitting accurate and timely VAT returns, Intrastat declarations, and EC Sales Lists for multiple EMEA countries. You'll conduct detailed VAT analysis to determine claimable and non-claimable VAT for invoices, especially those with complex or non-standard VAT treatment, considering specific EMEA country rules.
- Prepare, review, and submit accurate and timely VAT returns, Intrastat declarations, and EC Sales Lists for multiple EMEA countries.
- Conduct detailed VAT analysis to determine claimable and non-claimable VAT for invoices, especially those with complex or non-standard VAT treatment, considering specific EMEA country rules.
- Ensure quality and legal compliance in VAT reporting through regular checks of VAT returns and other tax declarations before submission to local tax authorities.
- Review and authorize VAT returns and indirect tax-related filings/payments from third-party providers.
- Assist regional accounting teams with VAT.
- Provide data to external shared service center for all the entities listed in Compliance calendar– Download reports; prepare the manual adjustments
- Review the worksheet prepared by the 3rd part for all the entities before submission
- Prepare a quick recon between the draft workings and GL
- Provide journal entries (which was not part of usual standard JE) if any to tax accounting team
What you need
You'll need M.Com/MBA/CWA Inter/CA Inter with 5-6 years of Experience in EU Tax Compliance (Mandate). You'll also need extensive experience in VAT compliance, reporting, and payments within EMEA.
- M.Com/MBA/CWA Inter/CA Inter with 5-6 years of Experience in EU Tax Compliance (Mandate)
- Extensive experience in VAT compliance, reporting, and payments within EMEA.
Why this matters
This role is critical to ensuring that Oracle Corporation's VAT compliance across EMEA is accurate and up-to-date. You'll work closely with internal and external shared service centers to ensure that VAT compliance is maintained across all EMEA jurisdictions.
