VAT Subject Matter Expert - EMEA region > > Joboolo BE :
Société : Veolia Water Hungary Kft Lieu : Site source : Talent BE
Consults with Global HQ Controllership / TAX where appropriate Control VAT preparation in EMEAregion, approve VAT returns for filing Review VAT master-data in SAP (tax codes etc) and submit data for adjustments.
VAT coding of vendor invoices in accounts payable workflow Review and approve of VAT account reconciliations for the whole range of VAT accounts, including reconciliation of VAT balances with the tax authorities Perform reconciliations between the VAT + Intrastat / EU sale reports, perform reconciliation between e-invoicing, tax returns and SAP Take part in upcoming VAT reporting related projects; Interact with internal and external service provider’s VAT expert team in any technical questions; Follow up with customer care / accounts payable team on erroneous account receivable /payable entries; coordinate VAT communication Control and ensure that VAT payments meet deadlines Answer to any other VAT related queries; Support VAT tax audit processes VeoliaWaterHungary Kft
