Tax Analyst (International Taxation)

Provision for Sales Taxes

• Identify and assess risks related to VAT compliance in various jurisdictions.
• Create manual journal entries to provision for potential tax liabilities on the Balance Sheet and P&L.
• Collaborate with the accounting team to ensure accurate representation of tax provisions.
• Maintain clear documentation of provision calculations and justifications.

Monthly/Quarterly VAT Compliance

• Analyze buyer location data and perform necessary data cleansing.
• Validate tax rates, product categorization, and VAT numbers to ensure compliance.
• Prepare and submit accurate international VAT returns on a timely basis.
• Collaborate with cross-functional teams to resolve any discrepancies.

Ad Hoc Projects And Research

• Conduct research on different topics such as international penalties, interest rates, and tax regulations.
• Stay updated...