The Deputy Manager is responsible for workign on VAT deliverables and supporting team to complete preparation of Tax workings, validations and relevant reconciliationsAround 6 years of experience in outsouring environment across any industry vertical and managing UK tax teamsScope of work to include Run BI VAT Report Complete Partial Exemption Workings Complete the VAT Workings File – UK Complete the Bad Debt Relief Claims Relating to Hire Purchase Deals - Asset and Motor Finance Review of Completed VAT Return and Supporting Schedules – UK Payment of VAT Reconciliation of VAT Accounts Suspense accounts check Irrecoverable VAT Accrual VAT Clear down Capital Goods Scheme Complete and review the VAT Workings File Controls transformation (evidence, testing and atestation) Populate and complete the PSA Workings File Payment of PSA Liability SAO testing and documentation
Qualified Accountant or equivalent professional with minimum 6 Years of relevant experience