Key responsibilities:

• Review and file Non-US VAT, related tax filings, and other indirect tax submissions to ensure timely and accurate compliance.

• Review and file North America VAT, sales and use calculations as needed.

• Maintain tax determination processes and ensure proper tax treatment of transactions across multiple jurisdictions.

• Reconcile tax accounts, support month-end, quarterly, and year-end close activities, and maintain required documentation.

• Monitor country invoicing and indirect tax changes to assess impact on company operations and ensure ongoing compliance.

• Implement continuous improvement activities and E-invoicing projects as required.

• Manage indirect tax audits by gathering documentation, responding to inquiries, and coordinating with internal stakeholders.

• Identify potential tax exposures and recommend corrective actions to mitigate risk.
• Partner with Procurement, Supply Chain, Accounts Payable, and plant teams to ensure proper tax application on purchases and transactions.

• Provide guidance on taxability of import and export transactions, customer sales, VAT recoveries, VAT reporting, etc.

• Support new business initiatives, system changes, and operational projects by evaluating indirect tax implications.
• Identify opportunities to improve indirect tax processes, reporting accuracy, and efficiency.

• Support ERP tax configuration and automation initiatives to enhance compliance and reduce manual effort.

Requirements
• Bachelor’s degree in accounting, finance, or related field.