Responsible for managing UK VAT compliance, reporting, reconciliation, and advisory activities to ensure adherence to UK VAT regulations while supporting business operations and process improvements.repare, review, and submit UK VAT returns accurately and within statutory deadlines.
Ensure correct VAT treatment for sales, purchases, imports, exports, and intercompany transactions.Review VAT codes and tax determination in ERP systems (SAP, Oracle, etc.).Perform VAT account reconciliations and resolve outstanding items.
Support Making Tax Digital (MTD) compliance requirements.
Analyze complex transactions and determine appropriate VAT treatment.
Monitor VAT-related balance sheet accounts and investigate discrepancies.
Maintain VAT controls, process documentation, and compliance checklists.
Ensure adherence to internal controls and SOX requirements where applicable.
Identify opportunities for VAT process improvement and standardization.
Participate in transition, migration, and automation initiatives.
Support VAT-related system enhancements, testing, and implementation activities
Bachelor's degree in Finance, Accounting, Taxation, or related field.
Professional qualification (ACCA, CIMA, CA, CPA, or equivalent) preferred 4-8 Year exp in UK VAT