We are working for a leading chemical global producer and distributor, looking for a VAT Specialist. The selected candidate will be based in Barcelona reporting to the Head of Tax, based in Switzerland.
As a member of the Group VAT competence team, provide advice on Indirect Taxes to business on supply chain questions, specific transactions and on standard business models
Timely and formally correct filing of Swiss and foreign VAT , EC Sales Lists and Intrastat declarations
Maintain and set the tax determination in the SAP ERP system.
Review and support international trade and business set-ups e. g. VAT registration abroad, EU VAT (consignment warehouses, chain transactions, triangular transactions, intra-Community deliveries / purchases, input tax refund procedures, etc.)
Assist in the implementation of Tax Digitalization projects (SAF-T, e-invoicing, e-archiving)
Support and advise stakeholders in the area of VAT primarily related to Switzerland and the EU on day-to-day VAT questions and issues.
Profile Requirements :
Few years (3-4 years) of experience in Indirect Tax
Good Spanish and EU VAT know-how both theoretical and practical
Sound finance and accounting know-how
SAP knowledge is required as well as good Excel skills
Hands-on attitude, result-driven, ability to work on complex business cases and willing to learn about VAT and SAP
Team player also capable of working autonomously.
Strong interpersonal and communication skills
Good command of written and spoken English.
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Tax Specialist • Barcelona, Catalonia, SPAIN