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I am working alongside a global business looking to hire a Tax Manager into a newly created role.
Client Details
I am working alongside a global business looking to hire a Tax Manager into a newly created role.
Description
Projects, planning and tax advisory responsibilities include:
- Ongoing support with restructuring projects, including transfers of trade, liquidations and capital restructures.
- Support on M&A transactions including due diligence
- Liaising directly with external advisors on the collation of tax advice relating to key business initiatives
- Managing the Group's position for group relief, interest restriction and loss utilisation
- Assisting with review and maintenance of UK tax strategy and anti-facilitation of tax evasion legislation
- Assisting with the Group's position in respect of Pillar 2
- Staying up to date with changes to legislation and assessing the impact for the business
UK Risk, reporting & compliance responsibilities include:
- Preparation and submission of UK CT computations for the entities
- Preparation of UK Budget tax figures
- Calculating and coordinating CT quarterly instalments and group relief payments
- Assisting with management of HMRC enquiries into corporate tax returns
- Posting of tax journals for management reporting
- Managing the year-end consolidated tax provisioning process, including overseas subsidiaries.
- Preparation of current tax and deferred tax estimates for group consolidated accounts and UK statutory entities. Dealing with audit queries
- Preparation of tax notes for inclusion in financial statements for group consolidated accounts and UK statutory entities
- Coordination of R&D claims
- Assisting with the SAO sign off and supporting documentation
- Assist with maintenance of transfer pricing documentation and records
- Assisting with Country-by-Country reporting
- Assisting with VAT and employer tax matters as required
- Maintaining the Tax Risk Register and auditing of controls
Profile
- Holding a relevant qualification e.g. ACCA, ATT, ACA, CTA
- Corporate tax specialist: VAT and payroll taxes awareness preferable but not required
- Strong analytical and organisational skills
- Experience of liaising with HMRC
- Experience of presenting complicated tax information clearly to senior managers
- Strong interpersonal skills; able to build relationships with colleagues across the business (including finance, HR, and commercial) to foster tax awareness
- Proactive, hands-on and motivated
- Strong IT skills including Alphatax
Job Offer
- Competitive salary - circa £70k (DOE)
- 15% bonus
- Pension matched up to 4%
- 25 days holiday
- Private medical
- Discretionary Bonus 15%
