An exciting opportunity to join the Indirect Tax Team of Resideo. The successful candidate will be a key person within the VAT team reporting to the Head of Indirect Tax. As part of the team your main focus will be the preparation of monthly Intrastat declarations for multiple businesses throughout Europe, additionally later in the month the role will focus on day to day compliance including VAT returns, liaising with external advisors and Tax Authorities where applicable. You will gain exposure to various VAT issues and related matters in the UK and in the EU.

The VAT analyst will join the VAT team to support VAT compliance process for entities in the EMEA region.

Key Responsibilities :

• Prepare and file monthly Intrastat declarations for all companies within the EU
• Prepare VAT Returns, EC Sales Lists, & other mandatory reports related to VAT,
• Prepare monthly VAT return overviews for Country Controllers to assist with approvals
• Prepare data for submission of VAT payment requests; ensure deadlines for payment are met and highlight large month on month fluctuations in payments or refunds – this includes close working with Payment and Banking team
• Identify areas of incorrect VAT treatment as part of the VAT return process and communicate with Accounts Payable and Accounts Receivable teams regarding correct booking of documents from VAT perspective
• Prepare monthly reconciliations of VAT Balance sheet accounts and posting of month end clearing journals. Work with country controllers on open items with a view to clearing issues in a timely manner.
• Assist the business with Tax authority queries and audits
• Assist the business with ad hoc requests and internal audits
• Ensure that VAT issues or risks identified are flagged to the Head of VAT in a timely manner, and provide support to resolve

• Assist with updating and maintaining Standard Operating Procedure documentationAd-hoc miscellaneous duties and requirements