Vat analyst Székesfehérvár

Vat analyst
Székesfehérvár
Székesfehérvár, Fejér, HU

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• Prepare the German VAT filings for German (monthly) and respective EC sales lists
• Prepare the OSS filing for German entity (quarterly), and prepare the UK and Swiss VAT returns (quarterly)
• 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
• Work with the VAT manager on the review of business transactions for VAT treatment and address necessary changes
• Work with our German tax team regarding communication with German tax authorities on VAT topics and support VAT audits of the German entities
• Monitoring postings in SAP from VAT perspective especially for German entities
• Prepare the quarterly VAT returns of HBAS HU for Czech Republic and Germany
• Support the VAT Manager the GL VAT accounts reconciliation of the Hungarian entities
• Support the VAT Manager in the calculation of rehabilitation tax for Hungarian entities
• Monitoring the online reporting module (eDoc) in SAP for Hungarian and VAT registered entities
• Support the VAT Manager 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