Job Description
Job Title: VAT Compliance Specialist
Job Function: Tax Compliance
Therapy Area/Industry: Pharmaceutical/Healthcare
Job Description:
Proclinical is seeking a VAT Compliance Specialist to join a dynamic team focused on managing VAT reporting and compliance requirements across multiple European and international markets. In this role, you will ensure timely and accurate VAT submissions, provide guidance on VAT-related queries, and maintain up-to-date knowledge of local VAT legislation. This position offers the opportunity to work in a collaborative environment while contributing to process improvements and risk management strategies.
Responsibilities:
* Prepare VAT returns and other indirect tax reports (e.g., sales listings, purchase listings, Intrastat, SAF-T) using Excel or tax preparation tools.
* Coordinate internal approvals for VAT submissions, follow up on payment requests, and archive documentation post-submission.
* Reconcile VAT General Ledger accounts and address any discrepancies or open items.
* Align reported VAT sales with GL sales and resolve any inconsistencies.
1. Address VAT compliance queries from intern...