Tax Analyst – 9 Month Fixed term Contract
- Contract Duration: 9 months
- Location: Â South West London
- Job Type: Contract
- Salary - £45,000 - £50,000
We are seeking a Tax Analyst for a 9-month contract position. This role is ideal for someone with a strong background in compliance, preferably with some advisory experience, looking to make their first or second move into industry. The successful candidate will be instrumental in handling various tax-related responsibilities for UK entities, ensuring compliance and optimisation of tax liabilities.
Day-to-day of the role:
- Prepare corporation tax computations and returns for UK entity submissions, ensuring all reliefs and allowances are claimed, and tax liabilities are minimised.
- Prepare tax calculations and disclosures for audited financial statements.
- Handle CIR calculations, PSA calculations, and support with TP calculations and documentation.
- Assist with various other direct tax compliance tasks such as SAO filings, Pillar 2, CBCR, JCFC reporting, and Tax Strategy.
- Responsible for the quarterly reporting of tax charge with supporting tax packs for UK entities, including posting relevant UK entity tax journals to SAP (CIT, DT, and Group relief).
- Prepare bi-annual forecast of current year tax charge and annual plan of future tax charge, with supporting tax packs for UK entities.
- Assist with JSOX compliance for UK Direct Tax.
- Support the UK Tax Manager in correspondence with UK HMRC, including handling residency certificates and enquiries.
- Provide support to the wider business by researching and liaising with external service providers on tax advisory matters and ad hoc tax queries.
Required Skills & Qualifications:
- Accounting qualification (AAT, ACCA, or ACA) required; corporate tax qualification (CTA) is desirable.
- Experience qualified in practice with a compliance background.
- Some advisory experience is beneficial.
- Proficiency in SAP and Alphatax.
- Very good knowledge of Microsoft Office suite, especially Excel.
- Strong analytical skills and judgment.
- Excellent interpersonal and organisational skills.
- Team player with a strong work ethic, self-motivated, and detail oriented.
Benefits:
- Opportunity to gain significant experience in a dynamic industry environment.
- Exposure to complex tax compliance and advisory tasks.
- Competitive remuneration package.
To apply for this Tax Analyst position, please Submit your CV ASAP to be considered for the process.