Our client is a major international group, they seek an experienced corporate tax professional to join to head up tax from the UK. It is likely that you will already have some in-house experience or will have trained in a large accountancy firm and dealt with international groups. Some experience of transfer pricing would be advantageous but the main thing is large group CT experience. Day to day your role will include:
Management of regular back-office VAT and CT compilation, review, filing and payments.
Keeping abreast of legislation and accounting changes.
Corporate Tax and DT forecasting and provisioning, and loss relief management.
Challenge current CT deductions. e.g. working with Change Management in advance of capex spend, and also working retrospectively to challenge capital allowance treatments.
Reviewing scope and approach to R&D.
Implementation of making tax digital.
Your role will be to seek out tax advantages such (R&D, partial exemption, etc).
HMRC relationship management, and regular reporting for CbCR, Tax Strategies, Gross Interest and Interest cap clearances, Import guarantees, Error corrections, risk review and enquiry management.
Point person for business projects – to identify and mitigate tax risks.
All round tax resource to the business, including finance functions, legal and HR.
This is a classic in-house role for a senior manager or experienced manager, there is also scope for you to get involved in treasury and broader finance projects. Mix of home and office working possible. The office is in Morley in Leeds. Good salary and benefits package.