US Sales & Use Tax (SUT) and EMEA VAT compliance
- Tax engines (Vertex, Avalara, Sovos, etc.).
- UK VAT Reporting SAF-T, Intrastat, EC Sales List
- Strong domain expertise in US Sales & Use Tax and UK/EU VAT frameworks.
- Deep understanding of US, UK, and European tax legislations and compliance requirements.
- Preparation of UK PAYE Settlement Agreement.
- Posting of Tax related accruals like C3S, DST, CVAE, CIT
- Prepare and maintain DAC6 form