A seasoned tax professional with 7+ years of experience supporting EU and non-EU indirect tax compliance operations. Proven track record in leading and collaborating with cross-functional teams of more than 50 VAT professionals in Europe, United Kingdom, China, India, and the Philippines. Strong expertise in people management, project delivery, business planning, budgeting, forecasting, research, bookkeeping, VAT preparation, VAT review, VAT filing, VAT audit support and account management. Highly skilled in analyzing large VAT datasets to ensure accurate VAT treatment and regulatory compliance. Experienced in both on-site and remote collaboration within fast-paced, deadline-driven international environments.
Experience: 5 - 10 years
• Led the preparation and submission of VAT returns and other supplemental reports for EMEA and APAC clients • Reviewed VAT returns, EC Sales Lists, and Intrastat reports prior to submission. • Handle account management, complex VAT issues, tax authority audits, VAT reconciliations, and country-specific updates. • Managed VAT audit preparation activities for EMEA and APAC clients. • Assisted in VAT data extraction, reconciliation, and transaction testing for audit purposes. • Coordinated with cross-functional teams to address audit findings and corrective actions. • Conduct monthly training to ensure the quality and accuracy of deliverables. • Prepare, review, and file hundreds of VAT returns and related supplemental reports on a monthly basis, ensuring accurate VAT application. • Extract and validate sales data from ERP systems and client platforms (e.g., Amazon Seller Central, Mytaxflow Portal), verifying accuracy and completeness for VAT data. • Communicate and coordinate with tax authorities, seller clients, account managers, and other relevant departments to resolve VAT-related matters. • Prepare audit support files and ensure completeness of VAT documentation for regulatory compliance. • Assist in responding to VAT audit queries and data requests, providing accurate and timely information.
Experience: 2 - 5 years
• Extensive experience in people management, focusing on building strong teams, driving employee engagement and retention, supporting professional development, and ensuring compliance with HR policies. • Proven experience in performance management, including setting clear goals and KPIs, tracking progress, conducting performance evaluations, and providing coaching, mentoring, and recognition. • Strong background in productivity management, optimizing workflows, allocating resources efficiently, and leveraging technology to maximize operational efficiency and output. • Solid experience in delivery management, ensuring accurate and timely client deliverables through effective calendar planning, deadline control, and quality assurance.
Experience: 2 - 5 years
• Manage multiple inboxes and prioritize communication across different parties • Prepare for and facilitate meetings, including setting agendas, recording meetings, and producing minutes. • Maintain and organize digital files, ensuring seamless access to important documents across all entities. • Complete documentation and updates for operating procedures across multiple entities. • Travel Arrangements and bookings • Email management
Experience: 5 - 10 years
This task is focus on supporting the clients. I assist their questions and concerns making sure that they are taken care of. Client satisfaction is the goal here. In addition, I also manage their different accounts for them to focus on the other aspect of their business. I managed the full client journey from onboarding to offboarding.
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