This varied and challenging contract role will involve managing the tax compliance and tax reporting of the non UK (principally European) Group companies and assisting in implementation of tax driven projects with the joint objectives of optimising the Group’s tax position and tax processes; and provide support to businesses and other Head Office functions.
KEY TASKS
Reporting
1. Review of tax information and tax charge and reconciliations produced by non UK companies at year end and interim, and agreement of companies’ tax charge (corporation and deferred tax) and tax reconciliations with auditors in accordance with finance time table
2. Review of tax information produced by non UK companies for monthly reports, plans, budgets and forecasts.
Non UK tax compliance
1. Ensure the tax affairs of the non UK companies are being dealt with in a timely manner, all risks are identified and managed, and prepare periodic status reports on tax affairs
2. Assist countries with queries on returns and tax audits
3. Manage all transfer pricing issues and ensure compliance with legislation
4. Prepare and submit WHT reclaim and exemption applications
5. Review application of Treasury Consents provisions to transactions and make notifications and applications as appropriate
6. Complete CFC review to enable UK tax team to complete CT600 schedules
7. Provide advice to other head office functions, e.g. Treasury, Commercial Affairs, Mergers and Acquisitions)
Ad hoc projects
1. Assist with implementation of projects, assuming responsibility for discrete parts and ownership of smaller projects
For more information please contact Mo Hanslod at Brewer Morris
Brewer Morris are the UK's first recruitment consultancy to focus exclusively on the recruitment of taxation professionals, with over 20 years' experience.
We are now firmly established as a market leader and take great pride in the enormous number of long-term working partnerships that we have developed throughout the tax world.
All our consultants have a background in tax within accountancy firms, industry and legal practices and are handpicked for their integrity and commitment to providing the highest level of service.
Brewer Morris comprises two teams:
Our Private Practice Team recruits tax specialists at all levels from Tax Assistant through to Tax Partner covering all tax disciplines. Our clients include all of the leading accountancy firms, national, regional and local practices throughout the UK. We also recruit throughout the legal profession.
Our In-House Team recruits for a sizeable range of Plc's, financial institutions and multinational companies, including many FTSE500 companies. We handle assignments at all levels from Tax Accountant to Head of Tax, and specialist roles.
Dorifor Tax Group - our portfolio of tax sites:
