Manager Indirect Tax Operations

Description of the position

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Your journey with us

An increasingly complex tax landscape with real-time reporting requirements, a wide variety of technological opportunities and increasing talent needs have a big impact on any company. More and more companies are looking to partner up with Deloitte to work together as a single team and become a part of their indirect tax team to reach joint goals. As part of one of our operate VAT teams, you get to experience the end-to-end tax processes working closely together with the stakeholders within the client’s business (PTP, RTR, banking,…), while being an authentic part of the client’s team. So, are you a team player and do you tick the boxes for the below responsibilities & requirements…?

To list some of key responsibilities :

• Get to know your client’s business inside-out and play a key role in their global indirect tax compliance deliverables in the end-to-end process.
• Oversight on the data extraction (including VAT & General ledger, trial balances, vouchers, invoices,…) periodically to start the compliance workflow, from a variety of ERP systems.
• Highly automated data cleansing activities through our internal tools & spotting opportunities for improvements continuously.
• Review & sign-off of pan-European indirect tax obligations, including the VAT, Intrastat and other related declarations and computations, reconciliations and payment requests
• Year-to-date reconciliations of the VAT ledger, General ledger & trial balance, and additional reconciliations depending on client processes. The reconciliations include an Analysis of open & ageing items to ensure these are picked up within a maximum of 3 months. This includes instructions to the accounting / banking teams, requesting reclassifications of amounts or performing inter-company recharges.
• Assist our clients with VAT and Intrastat audits and information requests on a Pan European basis
• Responsible for preparing necessary management reporting and getting trained to spot possible Indirect Tax issues and opportunities that lead to efficiencies for our team and the client.
• Work closely with client business stakeholders in AP, AR, banking and other teams while being part of the Deloitte team

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