VAT Analyst at Resideo in JIHOMORAVSKÝ KRAJ

Job description

Join our Indirect Tax team and play a key role in supporting VAT compliance across multiple countries. As a VAT Analyst, you will work closely with finance stakeholders, external advisors, and tax authorities to ensure accurate reporting, meet compliance obligations, and help identify opportunities for process improvements. JOB DUTIES Prepare VAT Returns, EC Sales Lists, and other mandatory VAT-related reports Prepare monthly VAT return overviews for Country Controllers to support approvals Prepare data for VAT payment submissions and ensure deadlines are met Review and explain significant month-on-month fluctuations in VAT payments and refunds Work closely with Payment and Banking teams to support VAT payment processes Identify incorrect VAT treatment and collaborate with Accounts Payable and Accounts Receivable teams to ensure accurate VAT reporting Prepare monthly reconciliations of VAT balance sheet accounts and month-end clearing journal entries Partner with Country Controllers to investigate and resolve outstanding VAT-related items Assist with tax authority queries and VAT audits Support internal audits and ad hoc business requests Escalate VAT risks and compliance issues in a timely manner and support their resolution Assist with maintaining and updating Standard Operating Procedure (SOP) documentation Support continuous improvement initiatives within VAT compliance processes Perform other ad hoc duties and responsibilities as required YOU MUST HAVE 1-2 years of experience in VAT compliance, accounting, tax, or a related finance role Fluent English, both written and spoken Strong communication and interpersonal skills Organized, analytical, and methodical approach with strong attention to detail Ability to take ownership of work, demonstrate a problem-solving mindset, and drive improvements Proficiency in Microsoft Excel WE VALUE Experience working with SAP Additional language skills Experience working in an international environment Strong stakeholder management and collaboration skills Continuous improvement mindset WHAT'S IN IT FOR YOU: Hybrid Working Arrangement 5 weeks of paid vacation Flexible working hours On-site canteen & home office meal vouchers Pension plan or DIP contributions Discounted phone plans & company product discounts Multisport Card & cafeteria program This is a fixed-term role covering a maternity leave. #LI-KM1