Honeywell VAT Specialist in Bucharest, Romania
The VAT reporting analyst is responsible for effective reporting and control of the VAT affairs, supporting strategies to optimize overall tax burden while complying with relevant legislation. The scope of work will cover all subsidiaries across the different businesses.
Responsibilities: • Produces VAT return information from the accounting system. • Calculates the VAT recovery under the partial exemption method. • Regular reconciliation of the VAT control accounts and records. • Maintains the accuracy of VAT transactions on the accounting systems by - checking the VAT rates, - liaising with the relevant staff and - Updating the VAT rules in a partially exempt organization. • Active management of third party service provider • Supports the implementation of new business, systems and processes into the RFC, may participate in the SAP implementation of new businesses within EMEA • Assists and supports team members in their investigation of reconciling differences • Checks relevant documents according to conformity with local and international taxes regulations • Ensures the overall company awareness of modification in VAT legislation. • Works closely with the Corporate Regional Tax Manager on higher level VAT planning issues • Supports the Sarbanes Oxley (SOX) Management and External Audit testing for VAT and other tax cycles • May prepare external reporting and tax workbooks for various legal entities • Ensures compliance of the Honeywell Finance Operating model and Accounting Policies • Manage process performance to drive continuous improvement
• Business Administration degree or similar; • Min. 2 years experience in Finance or Accounting in multinational environment • Indirect tax knowledge • Working experience in “Big 4” is a plus • SAP & Microsoft Office (Excel Advanced) is a must • Committed and highly motivated to achieving goals and tight deadlines • Be flexible and results oriented • Good communicator at all levels in the organization; • Able to prioritize tasks with limited supervision. • Active listening and conceptual skills to reformulate clearly the issues and suggest solutions • Strongly process oriented and able to manage facts and figures; • Strong analytical skills.
Title: VAT Specialist
Requisition ID: 00354501