Job Description

GP Strategies Corporation is one of the world\'s leading talent transformation providers. By delivering award-winning learning and development solutions, we help organizations transform through their people and achieve meaningful change. GP Strategies has delivered our innovative consulting, learning services, and talent technology solutions to over 6,000 organizations globally.From our global experience working across thousands of projects and initiatives over the past 55 years, we\'ve learned that relationships, business, work, innovation, strategy, and transformation are all about people. And, to put it simply, GP Strategies is about our people - an extensive global network of learning experts. Additional information can be found at .Job SummaryBased in India the VAT Accountant will support VAT compliance and advisory services for Operations in EMEA. This is a unique opportunity to join a small in-house team of experienced tax professionals providing exposure to international taxes within a growing multinational organisation.Key Duties and Responsibilities:\xc3\x98 Support all indirect tax compliance obligations and filing requirements for the EMEA legal entities, including:\xc2\xb7 EMEA VAT returns and EU sales lists preparation and submission\xc2\xb7 Liaise with in-country accountants and external advisors within EMEA\xc2\xb7 Payment requests to the Cash team for VAT payments according to statutory deadlines\xc2\xb7 VAT account general ledger reconciliations and turnover reconciliations with timely investigation and clearance of reconciling items\xc2\xb7 Support the accounting and audit process for VAT liabilities/receivables for financial reporting.\xc3\x98 Work with the EMEA VAT team to drive the process for indirect tax compliance, including Identification and implementation of VAT opportunities and process improvements\xc3\x98 Support handling of any audits, enquiries and foreign VAT refund claims.\xc3\x98 Support other adhoc tax projects as needed including due diligence activities for potential acquisitions and new territory VAT registrations.\xc3\x98 Ensure tax adherence to internal control requirements of the Company.About You\xc3\x98 Professional accounting and/or tax qualifications and proficient in English\xc3\x98 Significant indirect tax experience gained with a leading accountancy firm or an in-house multinational tax team.\xc3\x98 Highly motivated individual with appetite for working in a fast-paced and commercially oriented business.\xc3\x98 Organised and methodical individual, with the ability to plan and organise work effectively, delivering to deadlines.\xc3\x98 Excellent communicator, both verbally and written, adopting the most appropriate medium for the situation.\xc3\x98 Analytical, innovative, with good research and problem-solving skills.Ideally you will have experience of multiple country VAT regimesWith more than 4000 employees in over 30 countries, diversity at GP Strategies is second nature! Beyond our locations, our culture focuses on performance and revolves around respect, fairness, and working collaboratively to achieve our goals. We support our People, no matter who they are or where they are from, because we all have valuable and unique perspectives and approaches. That\'s how great ideas are born, which enable us to work smarter.GP Strategies is committed and proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth and related conditions, sexual orientation, and gender identity), national origin, age, veteran status, disability, or any other federally protected class.#LI-TP1#LI-Remote

GP Strategies