VAT

  • Identify and manage VAT risk. Act as the day-to-day contact between different departments with respect to VAT advisory matters and compliance.
  • Prepare, validate and submit all required VAT returns, supporting schedules and any documentation/responses as may be required by the Tax Authorities across MEA Region for all the legal entities of the Hub.
  • Implement VAT principles, policies, and processes to ensure completion and compilation of VAT mechanism across the hub.
  • Ensure compliance of VAT data collection (including the goods import data from the Customs), review, consolidation, preparation, and payment of quarterly VAT liability.
  • Perform monthly reconciliation of the VAT & Customs balances with the General Ledger and maintain the documentation.
  • Coordinate with other affiliates and the IT to setup the VAT in SAP.
  • Providing guidance and advice to Finance team on the booking of invoices with the appropriate VAT code.