- Prepare and submit all UK corporation tax computations and provision calculations (Alphatax software) for UK group entities.Â
- Prepare the UK group Tax Strategy on an annual basis.
- Assess and mitigate tax risks, ensuring compliance with anti-avoidance legislation and adherence to group tax governance policies.
- Liaise with external auditors to provide required tax documentation and support for statutory audits.
- Liaise with HMRC on tax matters, including risk reviews, compliance queries, and audits.
- Collaborate with global tax teams to address transfer pricing, cross-border tax issues, and reporting requirements, such as Country-by-Country Reporting (CbCR).
- Identify and implement tax efficiency initiatives and planning opportunities to optimize the tax position of the UK group.
- Provide Direct Tax advice for advisory matters including M&A and group reorganisations
- Ensure Finance teams are updated with tax payments, interest and penalties.
- Prepare and submit all UK PAYE Settlement Agreement (PSA) returns, and annually review requirements for PSA for all UK entities.
- Monthly cash tax payment forecasting for reporting into Group Finance.
- Prepare / review R&D claims (mixture of in-house prepared and external advisers).
- Prepare Senior Accounting Officer (SAO) information for SAO nomination and SAO certificate filings.
- Collaborate with the Indirect Tax Manager to ensure consistency across tax compliance and reporting, including VAT and other indirect tax matters.
- ACA and/or CTA qualified with significant experience in corporate tax compliance/reporting.
- Highly experienced in UK corporation tax issues, including CIR, CFC, Transfer Pricing, R&D, and group relief.
- Experience in preparing tax provisions and deferred tax recognition.
- 35 days holiday including Bank holidays.
- Private Medical Insurance
- Generous Pension scheme (up to 10% employer contribution)
- Free Life Assurance and Income Protection Schemes
- Employee Assistance Program
- Free Parking