Sr Accountant

Overview

Offshore VAT Analyst in Pune supporting European VAT compliance across multiple jurisdictions, using VAT compliance software and ERP systems to deliver accurate, timely and SOX-compliant indirect tax reporting, working with the EMEA Tax Team, Finance Controllers, IT and external advisors.

What you'll do

• Prepare and support the review of VAT returns, EC Sales Lists (ESL), Intrastat declarations and other indirect tax filings across multiple European jurisdictions.
• Perform VAT reconciliations between ERP systems, VAT compliance software and general ledger balances.
• Monitor filing calendars and ensure timely completion of compliance obligations.
• Assist with VAT registrations, deregistrations and maintenance of tax authority records.
• Operate and maintain VAT compliance software, including periodic data uploads, validations and return generation.
• Perform data quality reviews and transaction-level validations.
• Investigate and resolve VAT reporting discrepancies and system exceptions.
• Support system enhancements, testing activities and implementation of new VAT compliance technologies.
• Participate in User Acceptance Testing (UAT) and process improvement initiatives.
• Execute key controls within the European VAT compliance framework.
• Maintain evidence supporting SOX control performance and audit requirements.
• Perform documented reconciliations and review procedures in accordance with internal control standards.
• Analyze VAT trends, variances and anomalies.
• Prepare monthly compliance and KPI reporting for management.
• Review transactional data and tax determination outcomes.
• Support root cause analysis of VAT issues and recommend corrective actions.

What you'll need

• Bachelor's Degree in Accounting, Finance, Taxation, Commerce or related field.
• 3-6 years of experience in VAT/GST/indirect tax compliance.
• Experience supporting European VAT compliance activities.
• Previous experience with VAT compliance software.
• Strong understanding of VAT return preparation, reconciliations and compliance processes.
• Experience working in multinational or shared service environments.
• Advanced Microsoft Excel skills.
• Knowledge of ERP systems (QAD/SAP/Oracle).
• Ability to operate in a fast-changing, high-demand environment.
• Excellent English language skills.

Nice to have

• Another European language, preferably French or German.

Details

• Location: Pune, India (offshore tax operations team).