Johnson & Johnson Careers

VAT ANALYST

Prague, Czech Republic
Tax


Job Description

Requisition ID: 1805698584W

Johnson & Johnson Global Services, the global shared services organization supporting the businesses of Johnson & Johnson, performs select functional work in a consistent manner across regions and sectors using simplified, standardized end-to-end processes and state-of-the-art technology. The vision of Johnson & Johnson Global Services is “to be trusted business partners who deliver increasing value by creating and sustaining globally standard world-class services that enable the power of Johnson & Johnson.”

 
There are more than 2,000 employees in Human Resources, Finance and Procurement who work for Johnson & Johnson Global Services in key service centers located in Manila, Suzhou, Prague, Bogota and Tampa, as well as in local country-based hubs.
VAT Analyst
Location: Prague
Full-time permanent contract
The VAT Analyst will support the preparation of monthly, quarterly, and annual tax returns with particular focus on determination and calculation of jobs tax and foreign with holding tax credits.
 
You will have following ares of responsibilities:
  • Produce standard VAT reports using SAP Lynx and JD Edewatds 8.12 and reconcile the VAT data against balance sheet VAT accounts
  • Amend the standard VAT reports by using General Ledger inquiry and SQL
  • Deliver reconciliation evidence at the end of each month and explain the differences
  • Regular follow-up on open items from reconciliation and  communication with local VAT country subject matter experts
  • Consolidate VAT data, prepare (and if necessary submit) VAT Returns on local fiscal authorities websites
  • Produce (and if necessary) submit Intrastat reports on local fiscal or statistical authorities websites
  • Random check of correctness of the VAT bookings
  • Ownership of the VAT accounts and periodic controlling of their balances
  • Monthly review and reconciliation of all VAT accounts
  • Reconciliation of the Turnover against VAT bases and explanation of the differences
  • Maintenance and reconciliation of the Foreign VAT accounts
  • Periodic clearing of the VAT accounts for Reporting purposes
  • Ad-hoc analysis based on the requests of the affiliates/auditors
  • Maintenance  and user management of VAT Shared drive
Accountabilities:
  • Timely preparation of VAT & INTRASTAT reports
  • Reconciliation of VAT accounts
  • Ensure VAT compliance with local statutory requirements

Qualifications
  • Basic European VAT knowledge
  • Proficient level of written and oral English
  • Sound knowledge of MS Office (Excel, Access)
  • Time management & prioritizing skills a must
  • Basic ERP knowledge (SAP/JDE)
  • Basic accounting & finance knowledge
  • Ability to work independently with minimum supervision
  • Assertive
  • Very good communication skills
We offer:
  • A challenging and interesting job in one of the biggest global healthcare companies
  • Extensive long-term opportunities for personal and professional development
  • Healthy and active work environment
  • Competitive salary based on experience and comprehensive benefits package:
    • 5 weeks of vacation, home office, flexible working hours, sick days
    • Meal vouchers, Cafeteria, referral award, life and accident insurance, MultiSport card
    • Contribution for: Prague public transportation, language study, illness leave, pension contribution,
    • Refreshment in the workplace, company gym, free sport activities, corporate events 
The benefits are regulated by an internal policy which contains the full details regarding the entitlement and conditions for the benefits. 

Primary Location
Czech Republic-Prague-Prague-
Organization
JNJ Global Business Servi (7761)
Job Function
Tax
Requisition ID
1805698584W