Senior VAT Analyst

Job Title : EMEA Senior VAT Analyst

Read the overview of this opportunity to understand what skills, including and relevant soft skills and software package proficiencies, are required.

Location : Liverpool Street, London (On-Site)

Initial Contract Duration : 6 months (with possibility of extension)

DESCRIPTION

A large international business is seeking a VAT Compliance Tax Analyst to join its International Indirect Tax Compliance team. This role is responsible for the preparation of VAT returns and related filings for France, Italy, Spain, and Sweden, as well as supporting broader VAT compliance activities across the EMEA region.

The successful candidate will work closely with tax, finance, and controllership teams, assist with audits, manage VAT registrations, and contribute to process improvements and automation initiatives.

KEY RESPONSIBILITIES

The Senior VAT Compliance Analyst will be responsible for :

• Preparing, analysing, reviewing, and submitting VAT returns and related filings for France, Italy, Spain, and Sweden
• Preparing, analysing, reviewing, and submitting Intrastat and EC Sales List returns as required
• Managing VAT registrations across multiple jurisdictions
• Assisting with VAT compliance queries from business units operating across EMEA
• Mapping VAT processes and identifying opportunities for improvement and solutions to VAT issues
• Preparing and reviewing month-end VAT account reconciliations, including the resolution of aged items
• Providing support for internal and external audits, including data analysis
• Supporting colleagues across the business, particularly within accounting teams, and contributing to the preparation of Tax Requirement Documents for technical teams
• Leading and participating in cross-functional projects, with a focus on automation and the development of internal capabilities
• Supporting the growth of the business and the onboarding of new entities into VAT compliance processes

BASIC QUALIFICATIONS

PREFERRED QUALIFICATIONS