The VAT Analyst will handle independently the various VAT activities for Legal Entities centralized in the FSC in compliance with VAT policies & guidelines.
The Analyst will also perform detailed review, analysis and interpretation of defined processes in the VAT area ensuring accuracy of data and adequate processing and reporting.
Functional responsibilities :
Prepare accurate VAT returns. (monthly / quarterly basis)
Support to DSCI Team with VAT Reconciliation.
To prepare and deliver quality Indirect Tax reports as required by internal or external requirements on time (Vat declarations, Tax audits, etc..).
Initiate further investigations and corrections when applicable.
Perform the VAT closing activities and resolve subsequent queries.
Calculate and post accruals, revaluations, etc.
Keep up to date on Legislation related to VAT, Local Books and other informative returns in the country under responsibility (Continuous Professional Education)
To participate on internal & external financial audits. Support the local and tax organization particularly in case of tax audits.
Participate in special projects either based on business requests for support or internal team projects for continuous improvement of processes and data quality.
To perform detailed review, analysis and interpretation of defined processes in the VAT area, ensuring accuracy of data and adequate processing and reporting.
Major Challenges :
Day-by day working to achieve daily processing objectives.
To initiate and drive improvement opportunities in the scope of the team.
To know and implement a series of operating procedures that demand attention to detail under pressure conditions.
Cooperate with the VAT Team and Tax Organization in various VAT / TAX projects and initiatives.
Work Environment :
Day-by-day pressure to meet fix deadlines with zero defects.
Continuous training mode both for recycling as well as for application of new operating procedures
Team spirit & networking : empower individual skills capabilities to maximize team success.
Freedom to act :
individual skills Open mind and out-of-the-box thinking are encouraged, pro-activeness is welcome and highly appreciated
VAT Team strives towards lean and clean processes, any proposal not limited through company policies or legal constraints, is valued and openly discussed
Key Contacts :
Ongoing dialogue with team members and the Team Leaders / Team Supervisor.
Drive and facilitate interactions with internal / external customers and third parties (Legal entity controllers / Tax Authorities )
Ongoing dialogue within the local organization, TAX Europe organization, own team and the different peer teams.
Knowledge & Experience :
Accounting / finance University degree.
Minimum 3 years finance / accounting experience.
Experience in VAT compliance will be considered an advantage
Computer literate. Demonstrated ability to work with excel.
Business proficiency in English. A second language is a must.
SAP R3 knowledge is a must.
Skills & attributes :
Team work collaboration.
Analysis and judgement capabilities.
Engagement and management for productivity.
Building sustainable customer relationship.
Embracing change. Flexibility to adapt to a constantly changing environment
Good planning and organizing are key to ensure deadlines are met.
Good written and verbal communication
Constancy and motivation are required to ensure high quality on VAT returns
DowDuPont (NYSE : DWDP) is a holding company comprised of The Dow Chemical Company and DuPont with the intent to form strong, independent, publicly traded companies in agriculture, materials science and specialty products sectors that will lead their respective industries through productive, science-
based innovation to meet the needs of customers and help solve global challenges. For more information, please visit us at .
The positions represented by this job posting are aligned to one of the three divisions, Agriculture, Materials Science or Specialty Products, which are expected to separate from DowDuPont into stand-
alone public companies. Information on the division alignment will be provided during the recruitment process.