VAT Compliance Consultant

4 tygodni temu


Warsaw, Polska Coca Cola Pełny etat

Description

Summary:

Location: Warsaw

Team Overview
The role makes part of the Indirect Tax Centre of Excellence (ITX COE) and reports to European Indirect Tax Senior Manager.


Position Overview
Key responsibilities of the role include preparation, review, timely submission, settlement and reconciliation activities related to VAT reporting in Europe.

Key Responsibilities

VAT reporting - Accurate preparation and timely filing of VAT compliance i.a. VAT returns, European Sales Listings, Annual VAT returns, Intrastat returns, SII etc; VAT accounting - Perform timely and correctly balance sheet reconciliations, reconciliation between VAT reports and accounting reports, and perform the necessary accounting follow-up; VAT issue resolution - Prepare and discuss with the manager replies to questions from tax authorities; Provide assistance on a wide variety of VAT questions, including on correct tax treatment/VAT coding;
 

What you need to be successful
 

Educational/experience requirements:
• 2+ years’ experience with VAT reporting in a multinational environment

• Experience with VAT accounting management (reconciliations)

• Experience with ERP systems (in particular - MS D365)

Attitude and Skills
• Team player
• Proactive & not afraid to take initiative
• Strong analytical skills & follow-through
• Fluent English

• Other European language will be beneficial

Skills:


  • Tax Compliance Officer

    2 miesięcy temu


    Warsaw, Polska TMF Group Pełny etat

    We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted on our career website. About TMF Group TMF Group is a leading provider of...


  • Warsaw, Polska Advicero Nexia Sp. z o.o. Pełny etat

    Młodszy Konsultant podatkowy / Junior VAT Accountant – dział VAT Compliance w firmie Advicero Nexia Sp. z o.o. | softgarden View job here Młodszy Konsultant podatkowy / Junior VAT Accountant – dział VAT Compliance Pełny...

  • VAT Compliance Manager

    1 miesiąc temu


    Warsaw, Polska Bruker Pełny etat

    Overview As one of the world’s leading analytical instrumentation companies, Bruker covers a broad spectrum of advanced solutions in all fields of research and development. All our systems and instruments are designed to improve safety of products, accelerate time-to-market and support industries in successfully enhancing the quality of life....

  • VAT Compliance Manager

    4 tygodni temu


    Warsaw, Polska Bruker Pełny etat

    Overview As one of the world’s leading analytical instrumentation companies, Bruker covers a broad spectrum of advanced solutions in all fields of research and development. All our systems and instruments are designed to improve safety of products, accelerate time-to-market and support industries in successfully enhancing the quality of life....

  • VAT Manager

    2 tygodni temu


    Warsaw, Polska Grafton Recruitment Pełny etat

    VAT Manager - remote Miejsce pracy: Warszawa Recruitment for We are currently looking for candidates to join an international production company in the position of a VAT Manager.There is a small team of experts to lead and to share operational work with. The team works with entities in EMEA region.Your responsibilities Manage the VAT team and their...

  • Tax Accountant

    4 tygodni temu


    Warsaw, Polska Michael Page Poland Pełny etat

    Our Client, a global company with a GBS based in Warsaw, is now looking for experienced Tax professionals to join their team in the role of a Tax Accountant. The position will focus on Tax Compliance (VAT and CIT). Informacje o kliencieOur Client is a renowned production company, recognised globally for their high-quality products. They have a GBS structure...

  • Tax Accountant

    1 miesiąc temu


    Warsaw, Polska Michael Page Poland Pełny etat

    Our Client, a global company with a GBS based in Warsaw, is now looking for experienced Tax professionals to join their team in the role of a Tax Accountant. The position will focus on Tax Compliance (VAT and CIT). Informacje o kliencieOur Client is a renowned production company, recognised globally for their high-quality products. They have a GBS structure...

  • Tax Accountant

    4 tygodni temu


    Warsaw, Polska Michael Page Pełny etat

    Manage Tax Compliance for units within the EMEA regionPreparation and submission of VAT-related returns and JPK filesAnalysis of VAT registersPreparation of VAT and Intrastat declarationsPosting and reconciliation of VAT on balance sheet accountsPerform quarterly calculation of CIT (current and deferred tax) for group reporting purposes, ensuring adherence...

  • Tax Accountant

    2 miesięcy temu


    Warsaw, Polska Michael Page Pełny etat

    Manage Tax Compliance for units within the EMEA regionPreparation and submission of VAT-related returns and JPK filesAnalysis of VAT registersPreparation of VAT and Intrastat declarationsPosting and reconciliation of VAT on balance sheet accountsPerform quarterly calculation of CIT (current and deferred tax) for group reporting purposes, ensuring adherence...


  • Warsaw, Polska Digital Hub Warsaw at Bayer Pełny etat

    The IT Compliance Consultant works under general supervision performing, executing, and contributing to Bayer’s reputation and shareholder value by continuously monitoring changes to Bayer directives and applicable external regulations. Identifies and resolves complex assignments while determining when problems should be escalated to a higher level. IT...


  • Warsaw, Polska Triumph International Pełny etat

    Senior Global Indirect Tax Consultant Miejsce pracy: Warszawa Your responsibilities As Senior Global Indirect Tax Consultant you will hold a project-centric position requiring a proactive and hands-on approach, serving as the essential liaison between business stakeholders and the IT department.You will be a key player and engage actively in agile...

  • GL Senior Accountant

    2 miesięcy temu


    Warsaw, Polska Helprise Pełny etat

    Join Helprise – one of the fastest growing outsourcing and consultancy firms providing the best talent, know-how and solutions for the execution of business processes. Be part of building an ecosystem that gives unique value to our customers, partners, candidates and employees. We are your career advocates – offering extraordinary opportunities to grow...

  • GL Senior Accountant

    4 tygodni temu


    Warsaw, Polska Helprise Pełny etat

    Join Helprise – one of the fastest growing outsourcing and consultancy firms providing the best talent, know-how and solutions for the execution of business processes. Be part of building an ecosystem that gives unique value to our customers, partners, candidates and employees. We are your career advocates – offering extraordinary opportunities to grow...


  • Warsaw, Polska KR Group Sp. z o.o. Pełny etat

    Internal Compliance Specialist Miejsce pracy: Warszawa Twój zakres obowiązków bieżące wsparcie merytoryczne zespołów księgowych w zakresie podatku VAT i CIT,weryfikacja rozliczeń VAT,weryfikacja naliczenia podatku CIT,śledzenie zmian przepisów podatkowych i informowanie o nich klientów oraz współpracowników,stała współpraca z zespołami i...


  • Warsaw, Polska Triumph International Pełny etat

    Triumph Group joins the ranks of global leaders in the lingerie sector, with a multi-facetted product palette that is sold in more than 80 countries, from Norway to Morocco and from Chile to Australia. This is taken care of by around 20,000 wholesale customers, with whom Triumph has traditionally had close relations, in addition to a dense network of more...


  • Warsaw, Polska Triumph International Pełny etat

    Triumph Group joins the ranks of global leaders in the lingerie sector, with a multi-facetted product palette that is sold in more than 80 countries, from Norway to Morocco and from Chile to Australia. This is taken care of by around 20,000 wholesale customers, with whom Triumph has traditionally had close relations, in addition to a dense network of more...


  • Warsaw, Polska Enodo Advisors Sp. z o.o. Pełny etat

    Starszy Konsultant Podatkowy VAT Miejsce pracy: Warszawa Twój zakres obowiązków Opracowywanie opinii prawnych dotyczących zagadnień z zakresu podatku od towarów i usługPrzygotowanie wniosków interpretacyjnych i komentarzy podatkowychDoradztwo w zakresie VAT dotyczącego transakcji krajowych i międzynarodowychBezpośredni kontakt z klientami polskimi...

  • Compliance Officer

    3 miesięcy temu


    Warsaw, Polska RWE AG Pełny etat

    RWE Renewables Poland Sp. z o.oTo start as soon as possible, full time, permanentFunctional area: Legal / Compliance Your future plansYou will report to the Head of Compliance of Onshore, PV, Europe and Australia (OPEA) and will be responsible for topics such as anti-corruption, anti-money laundering and sanctions for the OPEA business in your...

  • VAT specialist

    4 tygodni temu


    Warsaw, Polska Daikin Industries Pełny etat

    VAT specialist - Group Tax Advisor Entity: Daikin Europe Business Support Job Category: Finance and Accounting Location: Warsaw, PL Job Requisition ID: 1487 Daikin Europe NV (DENV) is a subsidiary of Daikin Industries Limited, a Japanese multinational and worldwide the biggest producer and supplier of HVAC-R (heating, ventilation, air conditioning and...

  • VAT specialist

    1 miesiąc temu


    Warsaw, Polska Daikin Industries Pełny etat

    VAT specialist - Group Tax Advisor Entity: Daikin Europe Business Support Job Category: Finance and Accounting Location: Warsaw, PL Job Requisition ID: 1487 Daikin Europe NV (DENV) is a subsidiary of Daikin Industries Limited, a Japanese multinational and worldwide the biggest producer and supplier of HVAC-R (heating, ventilation, air conditioning and...