Job Description:1 Prepare working for Vat/GST returns and any other Indirect tax compliance like EC Sales, Intrastat returns, etc 2 Prepare working for WHT returns 3 Follow up for AR/AP for invoices, payments, workings, etc 4 Liase with consultants for queries 5 AD hoc email queries 6 Quarter end schedules 7 Vat vs Revenue reconciliations 8 Assessment queries 9 Consultant invoice processing for payment 10 GCMS compliance update 11 Support team members for international tax related work any other activities which oertains to your area as assigned by your line manager 12 Contract validation 13 Support in Internal, statutory and tax audits. 14 Other group entities integration for Indirect tax and WHT Payable portion and compliances thereon 15 Any other work related to IDT and WHT Payable
Job Title
Senior Business Associate -Indirect Tax