• Ensure accurate production and submission of monthly VAT returns, reconciled with the General Ledger, within the required timeframe set by tax authorities.
• Ensure all reclaimable VAT is received and properly reconciled.
• Ensure timely payment of any VAT due, in compliance with regulations, and accurately reconcile payments.
• Submit voluntary disclosures for errors exceeding the threshold for VAT return adjustments.
• Ensure timely receipt of voluntary disclosure reclaims or payment of any amounts owed, as required.
• Manage pro-forma invoices, ensuring that valid VAT invoices are obtained and correctly included in the VAT return.
• Assist with VAT-related advice, involving external VAT consultants if necessary.
• Promote best practices for VAT treatment across the organization.
• Continuously monitor the partial exemption status to ensure it remains within the established limits.
• Calculate the annual partial exemption for VAT compliance.

Skills

• Proven work experience as a Tax Accountant.
• Preferably 4 Years of Experience.
• Knowledge of accounting procedures.
• A disciplined individual with a keen eye for solving practical challenges within the constraints of prescribed time limits.
• Adept in handling several accounting tools and digital software.
• A talented individual with a graduate degree in Finance or any other relevant domain.