Tax Analyst
Zoetis.com
Office
Warsaw, Poland
Full Time
Tax Analyst
This position will report to the Tax Manager and will execute tax compliance activities related to VAT tax processing.
The VAT Analyst is responsible for ensuring that processes are put in place to ensure correct indirect tax reporting and that all indirect tax obligations are met. Provide VAT advice to Zoetis business units and SSC teams, primarily focusing on EU countries.
Responsibilities:
- Return preparation and filing: VAT returns, EC Listing and Intrastat returns for over a dozen of countries
- Reconciliation and accounting: reconcile VAT accounts and making the respective VAT journal entries to clear VAT accounts; processing of payments to / from local authorities
- Audit assistance: support of VAT audits performed by local tax authorities and/or accounting firms;
- Communication with internal customers: business units, tax leaders and other sub-contracted support functions to resolve discrepancies, issues and queries for VAT related issues in a timely manner by escalating to the VAT Process Delivery Lead as required
- Drive standardization, automation and process improvements to ensure VAT compliance, support development and recommendation of VAT operational processes and internal policies
Requirements:
- Undergraduate degree in Finance / Accounting or related job experience
- Professional accountancy qualification (preferred, not required)
- 1-2 years of experience working in VAT compliance or accounting department (experience in preparation of VAT returns for multinational VAT registrations and knowledge on different than Polish VAT jurisdiction will be an advantage)
- Computer skills (e.g. Microsoft Word, Excel and Access) and hands on experience with ERP systems (SAP preferred, but not required). Excel skills is a must
- Strong written and oral communication skills
- Proficiency in English and in addition applicable local language(s) would be an advantage
We Offer:
Contract Of Employment
- Learning and developing programs
Comprehensive Benefits Package
- Possibility to work remotely
Any unsolicited resumes sent to Zoetis from a third party, such as an Agency recruiter, including unsolicited resumes sent to a Zoetis mailing address, fax machine or email address, directly to Zoetis employees, or to Zoetis resume database will be considered Zoetis property. Zoetis will NOT pay a fee for any placement resulting from the receipt of an unsolicited resume.
Zoetis will consider any candidate for whom an Agency has submitted an unsolicited resume to have been referred by the Agency free of any charges or fees. This includes any Agency that is an approved/engaged vendor but does not have the appropriate approvals to be engaged on a search.