TD SYNNEX North AmericaVAT Analyst
Nov. 2018 - Dec. 2023Barcelona, Cataluña, España-Preparation and electronic submission of complex periodic VAT Returns and annual
summary. Intrastat and EC Sales.
-Analyzing large data sets for reporting and ensuring VAT is correctly accounted for.
-Preparing month-end VAT account reconciliations, manual journal entries, currency
adjustments and revaluations.
-Provide control of historical tax relation with suppliers, managing the current tax requirements,
and putting in place tax controls to mitigate tax consequences for the company.
-Execute efficient and effective controls for tax purposes (tax account reconciliations to returns,
analysis of balance sheet account balances, and requiring the maintenance of the necessary
records for future tax audits.
-Arranging VAT payments to ensure tax liabilities are settled on time.
-Submitting VAT forecasts to the finance, cash and treasury teams.
-Liaising with European VAT managers to ensure compliance with local regulations and policy;
and provide assistance to them; coordinating the preparation of information to be provided to
Tax Inspectors, for concluding tax audits as speedily as possible.
-Manage the tax requirements received from different tax administrations, by ensuring the
preparation of the tax information requested, the payments to be done and the controls of the
internal information for customers and suppliers.
-Maintaining a good working knowledge of indirect tax legislation and regulatory matters by
attending seminars and taking part in training initiatives (VAT Forum – Doing Business in..)