Jr./Specialist VAT

What you'll do

VAT Compliance in Bratislava was established in 2011. Our team comprises 45 colleagues who are passionate about VAT. Due to Henkel´s business model we are preparing and submitting VAT Reports and other VAT related reports for all European countries, South Africa and GCC Countries (Gulf Cooperation Council). In our team, you will get in touch with diverse VAT legislative. Due to legal changes in VAT Legislation, we are in very close cooperation with Team of Experts VAT and Global VAT Team in Henkel headquarters to ensure proper implementation of all legal changes within our processes. We are in daily contact with different Business partners, Tax and Statistical Authorities and external advisory. We are also focusing on improving of our processes and automation, therefore you will have a lot of opportunities to participate on different projects and further develop VAT knowledge.

This role offers opportunity to:

• Gain new knowledge in VAT field in different countries
• Increase technical skills like working in Excel or SAP
• Using of time management techniques in order to organize work properly
• Proposing process improvements

Main Responsibilities:

• End-to-end VAT compliance process including preparation and submission of VAT returns, Intrastat reports, European Sales / Purchase lists and other VAT related reports
• Processing of VAT Payments and monitoring of VAT Refunds
• Performing different analyses related to VAT, reconciliation of VAT accounts, solve ad hoc queries
• Management of VAT audits, responding to notifications and preparation of requested documentation for Business partners, Tax and Statistical Offices
• Regular update of documentation
• Partial participation on different projects e.g. implementation new reporting obligations related to changes of VAT legislation or automation of the processes