Prepare and submit monthly/quarterly GST, VAT, and SST returns across multiple international jurisdictions, working closely with external accounting firms.
Compile necessary documentation and reports to support tax filings and audits.
Post journal entries related to indirect tax transactions and payments.
Assist in the development and implementation of tax reconciliation procedures.
Research evolving indirect tax regulations to ensure ongoing compliance.
Support external and internal audits by providing relevant tax data and analysis.
Advise internal departments on indirect tax exemption procedures and respond to related inquiries.
Identify opportunities for improving tax compliance processes and operational efficiency.
2. E-Invoicing & Digital Tax Reporting
Serve as the subject matter expert (SME) for e-invoicing compliance in assigned regions.
Monitor, troubleshoot, and resolve e-invoice processing issues, including returns and rebills.
Ensure timely submission of manual invoices to relevant tax authorities through approved platforms.
Manage access rights and training for third-party e-invoice systems.
Act as the key liaison for platform-related support and internal inquiries.
Lead or participate in new e-invoice implementation projects, schema updates, and customer-specific integrations.
Perform monthly reconciliations between internal financial systems, e-invoicing platforms, and tax authority records.
Maintain standard operating procedures (SOPs) for all e-invoicing and digital reporting processes.
Qualifications
Required:
Degree in Accounting.
Strong written and verbal communication skills.
Advanced proficiency in Microsoft Excel and Office tools.
Proven ability to manage deadlines and deliver accurate results under pressure.
Excellent organizational, analytical, and problem-solving skills.
Capable of working both independently and collaboratively in a dynamic environment.
Preferred:
Bachelor's Degree in Accounting or related discipline.
Prior experience in indirect tax and/or e-invoicing.
Working knowledge of ERP systems (e.g., PeopleSoft).
Understanding of international tax compliance and digital tax platforms.