Deloitte Recruitment | Analyst / Tax Consultant

Get to know your client’s business inside-out and play a key role in their global indirect tax compliance deliverables in the end-to-end process.
Oversight on the data extraction (including VAT & General ledger, trial balances, vouchers, invoices,…) periodically to start the compliance workflow, from a variety of ERP systems.
Highly automated data cleansing activities through our internal tools & spotting opportunities for improvements continuously.
Review & sign-off of pan-European indirect tax obligations, including the VAT, Intrastat and other related declarations and computations, reconciliations and payment requests
Year-to-date reconciliations of the VAT ledger, General ledger & trial balance, and additional reconciliations depending on client processes. The reconciliations include an Analysis of open & ageing items to ensure these are picked up within a maximum of 3 months. This includes instructions to the accounting / banking teams, requesting reclassifications of amounts or performing inter-company recharges.
Assist our clients with VAT and Intrastat audits and information requests on a Pan European basis
Responsible for preparing necessary management reporting and getting trained to spot possible Indirect Tax issues and opportunities that lead to efficiencies for our team and the client.

Required Skills:-

Understanding and knowledge of ERP systems (SAP, ORACLE, other ERP’s) on a high-level is a plus
Excellent written and verbal communications skills at the business and technical level
Knowledge of Microsoft Office products — Excel
Ability to multi-task various client responsibilities through prioritization of activities
Ability to integrate rapidly with existing team
Solid analytical aptitude and problem solving skills
Good personal organizational skills and commitment to customer service
Critical thinking and analytical skills