Brussels Metropolitan Area
Senior VAT analyst Coca-Cola Services NV 1. Team Overview The role makes part of the Indirect Tax Centre of Excellence (ITX COE) and reports European Indirect Tax Manager. 2. Position Overview Key responsibilities of the role include preparation, review, timely submission, settlement and reconciliation activities related to VAT reporting in Europe. Job holder is responsible for: • Accurate preparation and timely filing of VAT compliance across Europe; • Monitor, assess and manage potential VAT risks and outstanding VAT across Europe; • Act as a trustworthy business partner to business/other stakeholders; 3. Key Responsibilities A. VAT reporting • Accurate preparation and timely filing of VAT compliance across Europe i.a. VAT returns, European Sales Listings, Annual VAT returns, Intrastat returns, SAF-T, refund claims etc; • Contribute to team’s tax technology transformation by identifying opportunities to incorporate technology solutions and execute on those opportunities B. VAT issue and dispute resolution • Prepare and discuss with the manager replies to questions from tax authorities; • Prepare input to be shared at the occasion of VAT audits; • Be involved in reporting and control, advice, health checks and process management; • Monitor, assess and manage potential VAT risks and outstanding VAT across Europe; C. VAT advisory • Provide assistance and advice on a wide variety of VAT questions/issues across Europe; • Provide support on correct VAT codes for postings; • Assist process teams on correct tax treatment/VAT coding; • Provide internal/external training in order to maintain a working knowledge of VAT; • Deploy process improvements and standardization initiatives; D. VAT accounting • Perform timely and correctly balance sheet reconciliations, reconciliation between SAP VAT reports and SAP accounting reports, and perform the necessary accounting follow-up;
Mandates 2017 until 2024 included 2nd/3rd Bachelor in Law
Remplacement durant une année de Maitre Gennart
Cours de Néerlandais économique à la section "Assistant de direction" Teaching the basics of Dutch used in Economy
Rotation program January 2019 - April 2019 : Global Mobility / International Tax
Rédaction contrats (distribution, vente, etc), conditions générales, PV assemblée générale et conseil d'administration. Agencement de l'archivage juridique Suivi des plaintes Drafting of contracts (distribution, sales, etc.), general terms and conditions, minutes of meetings and board meetings. Arrangement of internal filings and archiving Complaints follow-up Ad hoc research and work in Competition law