Position- Associate Analyst – Indirect Tax
List the essential functions (i.e. key responsibilities with expected end results) which must be accomplished in order to fulfill the purpose of your position as described above.
The Associate Analyst – Indirect Tax will be responsible for supporting various Eaton businesses and Legal Entities across EMEA region on Indirect Tax Compliance. The key responsibility would be as follows :
- Data analysis of monthly AR, AP and GL reports
- VAT control checks based on the Indirect Tax Controls Framework
- Preparing and submitting of VAT, EC Transactions List and Intrastat declarations
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- Completing reconciliation of the VAT General Ledgers to the VAT returns
- Reconciliation of VAT Balance Sheet Accounts as per Eaton Financial Policies
- Perform Control check as per Sarbanes Oxley (SOX) compliance requirements
- Support the businesses and Plants during Tax and Statutory audits
- Partnering with the business on process improvements
- Completing reconciliation between VAT and Intrastat
- Completing reconciliation between VAT and EC Transactions Lists
- Electronic archiving of all documents per VAT, EC Transactions List and Intrastat declaration
- Active participation in key projects on process improvement and automation
- Administration tasks to be defined by the Manager
Describe any specialized knowledge or skill (e.g., technical, scientific, administrative, managerial) which your position requires.
- CA Fresher or upto 1 year of work experience.
- Good accounting concepts and knowledge
- Should have a zeal to learn
- Must be a team player and should be very customer focused
- Must have good communication skill in English, both written and verbal
- Experience in administration and tax accounting will be desirable
- Good working knowledge in ERP’s such as Oracle, SAP etc is desirable
- Should have good skill set in MS Office
experience
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