Vat analyst Székesfehérvár

Vat analyst
Székesfehérvár
Székesfehérvár, HU

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About the Role

Main responsibilty to file VAT returns for German entities in a timely manner. Also supports VAT Manager

in connection with VAT and other compliance of the Hungarian entities​​​​​​.

• Active participation in the preparation of the following processes: 

1.  German VAT filings for German (monthly) and respective EC sales lists
2. OSS filing for German entity (quarterly), and prepare the UK and Swiss VAT returns (quarterly)
3. Prepare the quarterly VAT returns of HBAS HU for Czech Republic and Germany

• Work with our German tax team regarding communication with German tax authorities on VAT topics and support VAT audits of the German entitie
• Monitoring postings in SAP from VAT perspective especially for German entities and the online reporting module (eDoc) in SAP for Hungarian and VAT registered entities
• In case of VAT liability, ensure that liabilities are paid on time
• Reconciliation of GL VAT accounts in SAP and VAT current accounts and respective communication with SSC GL team in Hungary
• Support VAT manager for the following tasks:

1. On the review of business transactions for VAT treatment and address necessary change
2.  GL VAT accounts reconciliation of the Hungarian entities
3. In the calculation of rehabilitation tax for Hungarian entitie
4. In the payment and clearing process of social securities of HBAS HU

• About three to five years of experience in the VAT field
• Experience in preparing and filing VAT returns
• SAP knowledge (FI/CO, PS)
• Knowledge of English
• Chartered accountant qualification
• College/university degree

• Knowledge of German
• Tax expert qualification

• Flexible work schedule with a culture encouraging work-life integration and collaboration in a global environment
• Access to employee discounts on world-class HARMAN/Samsung products (JBL, Harman Kardon, AKG etc. )
• Professional development opportunities through HARMAN University’s business and leadership academies
• An inclusive and diverse work environment that fosters and encourages professional and personal development in an innovative and collaborative culture
• “Be Brilliant” employee recognition and rewards program
• Work on best-in-class emerging technologies and an atmosphere that pushes you to give your best