Description & Requirements
About the role
In this role, your main responsibility will be to file VAT returns for German entities in a timely manner. Also, you will support the VAT Manager in matters of VAT and other compliance responsibilities of the Hungarian entities. It will give you a chance to work in a supportive and close tax group as well as to improve your knowledge of taxation from an international perspective. If you are motivated by challenges and see them as opportunities for development, this might be exactly what you're looking for.
Why join this team at HARMAN?
It will provide you with a dynamic career development opportunity
You will be able to gain broad professional experience in the field of VAT and taxation
You can achieve professional success as part of a close-knit, supportive team
You will enjoy autonomy in your work
What you will do
Prepare the German VAT filings for German (monthly) and respective EC sales lists
Prepare the OSS filing for German entity (quarterly), and prepare the UK and Swiss VAT returns (quarterly)
In case of VAT liability, ensure that liabilities are paid on time
Reconciliation of GL VAT accounts in SAP and VAT current accounts and respective communication with SSC GL team in Hungary
Work with the VAT manager on the review of business transactions for VAT treatment and address necessary changes
Work with our German tax team regarding communication with German tax authorities on VAT topics and support VAT audits of the German entities
Monitoring postings in SAP from VAT perspective especially for German entities
Prepare the quarterly VAT returns of HBAS HU for Czech Republic and Germany
Support the VAT Manager the GL VAT accounts reconciliation of the Hungarian entities
Support the VAT Manager in the calculation of rehabilitation tax for Hungarian entities
Monitoring the online reporting module (eDoc) in SAP for Hungarian and VAT registered entities
Support the VAT Manager in the payment and clearing process of social securities of HBAS HU
What You Need
About three to five years of experience in the VAT field
Experience in preparing and filing VAT returns
SAP knowledge (FI/CO, PS)
Knowledge of English
Chartered accountant qualification
College/university degree
What is Nice to Have
Knowledge of German
Tax expert qualification
What do we offer?
Flexible work schedule with a culture encouraging work-life integration and collaboration in a global environment
Access to employee discounts on world-class HARMAN/Samsung products (JBL, Harman Kardon, AKG etc.)
Professional development opportunities through HARMAN University’s business and leadership academies
An inclusive and diverse work environment that fosters and encourages professional and personal development in an innovative and collaborative culture
“Be Brilliant” employee recognition and rewards program
Work on best-in-class emerging technologies and an atmosphere that pushes you to give your best
#LI-Hybrid