Indirect Tax Analyst

Company Name: Mondelēz International
Location: Austrailia

Description

Position Purpose Statement:

Responsible for preparing and filing monthly indirect tax (VAT & excise return) along with all related analysis and required translation and support Manager Accounting and external reporting, KSA , monitor Indirect tax compliance, support indirect tax (VAT & excise) inspection, queries . Responsible for accounting and reconciliation for indirect Tax accounts and support EY and PWC during local statutory and tax audit.

Primary Accountabilities / Responsibilities

VAT & Excise Tax Compliance and Audit management

• Prepare and review data on VAT input / output and on excise
• VAT & excise tax filing with GAZT on monthly basis or as required.
• VAT & Excise query handling and resolution with EY and GAZT
• VAT & Excise audit management in consultation with EY
• Ensure VAT & Excise supporting documents are maintained.
  
  
  

Indirect Tax Accounting

• Ensure GL level reconciliation with sub ledger
• Non VAT claimable data is segregated and reported correctly
• Reverse charge / deemed sales – ensure correct accounting and reporting
  
  
  

Other Responsibilities

• Monitoring VAT & Excise tax calendar, including all tax payments, to ensure compliance with Saudi tax authority’s dates.
• Verify the invoices on weekly basis to ensure the VAT and excise is being captured accurately. Any discrepancies to be notified immediately.
• Keep a close watch on commercial leakage on indirect tax and propose compliant mitigation options of the same.
• Liaise with other functions within MDLZ / MBS partners for incorrect indirect tax, if any
• Follow up with EY on pending issues for refunds / open notices, if any.
• Maintain tracker of VAT and excise and reconcile with the data from Saudi customs authorities on weekly basis.
• Prepare monthly tax provision calculation / analysis for indirect tax VAT and excise.
• Prepare Blackline reconciliation for accounts related indirect tax VAT & excise.
• Provide all supporting documentation to external auditor (PWC) during field audit.
• Provide the required assistance to management for the Adhoc requests.
• Any other task related to indirect tax or general accounting based on the requirement.
  
  
  

Qualifications

Knowledge, Skills, Experience and Language Requirements

• Chartered Accountant / ACCA
• Deep knowledge of VAT laws and regulations and accounting.
• Deep expert knowledge of Statutory Accounting (for local accounting)
  
  
  

Skills/Leadership Competencies

• Problem solving & Priority Setting
• Presentation skills
• Drive for result
  
  
  

Experience

• 3-5 years of experience in statutory/ Indirect tax (VAT & excise) accounting / preferably in international business environment
• 2-3 years in as VAT & excise / Statutory Analyst (Accountant) in expert areas requiring specific knowledge in relation with the assigned role
• Experience in working with financial systems example: SAP
  
  
  

Primary Location

AMEA-PK-Sind-Karachi

Job

Tax

Schedule

Full-time

• Seniority level

  Entry level

• Employment type

  Full-time

• Job function

  FinanceAccounting/Auditing

• Industries

  Food ProductionFood & BeveragesConsumer Goods