Manager -Global Tax Compliance & Accounting Specialist - VOIS

As a highly skilled tax professional at VOIS (Vodafone Intelligent Solutions), you will play a crucial role in supporting global tax compliance, accounting, and reporting activities within a dynamic shared services environment. Your responsibilities will include analysing accounting data for tax purposes, preparing direct and indirect tax calculations, managing VAT clearing, supporting transfer pricing documentation, and ensuring the accuracy of tax-related entries in ERP systems. **Key Responsibilities:** - Extract and analyse accounting data to support global tax requirements. - Prepare direct and indirect tax calculations and returns, including foreign VAT refund claims. - Manage month-end VAT clearing and year-end accounting journals relating to CIT provisions, DTA/DTL, and other tax adjustments. - Review and verify accuracy of tax accounting data in ERP systems for CIT and VAT purposes. - Perform tax reporting and tax payment forecasting. - Prepare monthly balance sheet reconciliations against final tax payments, refunds, and tax authority statements. - Complete and collect tax exemption certificates, tax residency certificates, and withholding tax forms (WHT), and maintain re…