Indirect Tax Analyst

Job content

Description

CORE RESPONSIBILITIES AND TASKS

To execute the VAT preparation and submission process for the companies assigned – this includes running tax register and sales reports, verifying data, checking invoices and making adjustment entries where required in order to submit accurate VAT filings on time.

To execute the Intrastat and EC Sales list preparation and submission process for the companies assigned – this includes running sales reports, analysing sales data, making corrections where necessary and uploading and submitting the reports to the Competent Authorities

Play an active role in onboarding of (new) entities at the Indirect Tax Group – mapping activities currently performed at the company and planning and transferring activities to the SSC

Provide support and play an active role in the implementation of new systems in the field of Indirect Tax such as OneSource, Making Taxes Digital for VAT and similar activities

Actively follow developments in the field of Indirect Taxation – legal changes, relevant court verdicts, rate changes etc. – and recommend appropriate actions.

Respond to questions from the Business related to the correct application of VAT rules and regulations and ensuring compliance with Department policies and procedures.

Perform other duties as assigned

Formal Education

Part qualified accountant (CIMA, ACCA, AAT etc)

Willingness to develop further in the field of Taxation

Knowledge & Experience

Must be able to work well whilst under pressure, meeting strict deadlines and targets with minimum supervision

PC skills; MS Office applications (Word, Excel, PowerPoint) and other applications as required, with an emphasis on Excel skills (Macros, Pivot tables, VLOOKUP’s etc.)

Experience with ERP systems – preferably Oracle 11i and 12

Applying fundamental VAT principles and practices

Ensuring compliance with department policies and procedures and applicable laws, rules, and regulations;

Inquisitive and eager to learn and further develop

Organisational sensitivity

WELCOME TO SHERWIN-WILLIAMS

Sherwin-Williams is the largest paints and coatings company in the world. With $18 billion in sales, more than 4,100 stores, and 140 manufacturing and distribution centers worldwide. Our 60,000 employees across the globe are diverse, innovative and passionate. With a variety of rewarding and challenging opportunities, Sherwin-Williams is a great place to launch and grow a career. Find yours and join us today.

At Sherwin-Williams, we’re proud of the company we keep — our family of loyal employees. To learn about our company and our culture go to Sherwin.com/careers.

Basic Qualification

Please note you will need the existing right to work in the country you apply for. Sherwin-Williams is unable to sponsor work permits or visas.

Equal Opportunity

An equal opportunity employer, all qualified applicants will receive consideration for employment and will not be discriminated against based on race, colour, religion or belief, gender, sexual orientation, gender identity, ethnic or national origin, disability, age pregnancy or maternity, marital or civil partner status, or any other consideration prohibited by law.