You will assume reponsibility for the following:
Projects:
o Group loan and interest review - review of intercompany balances to ensure that the group is compliant with BEPS interest deductibility and worldwide debt cap regulations.
o Entity rationalisation - support the project to clear the activity and strike off entities. This will require project planning, analysis of the proposed tax implications and working with finance, treasury, Company Secretarial and legal teams in order to complete the steps required
o Support the review of ongoing R&D and patent box activities being undertaken by the business, in order to ensure that claim criteria is being met and that future claims can be made
o UK tax enquiries - drafting of correspondence relating to ongoing tax enquiries with HMRC
o Provide tax support to Business Units to the extent required, for example relating to the tax implications of doing business in new countries, review of contractual clauses and tax input into business plans
Reporting:
o Assist in review of year end tax reporting workings, including true up adjustments, proof of tax and disclosures
o Review of statutory account tax notes
o Implementation of quarterly reporting schedule process changes into the Q1 2017 schedules. A diagnostic review in Q4 2016 which is expected to identify proposed amendments to be brought into 2017
o Review of tax month-end forecast workings and commentary for inclusion in monthly management accounts
o Country by Country Reporting - completion of report for 2016 on finalisation of year end balances in Q1 2017
o Assist in review of Q1 2017 tax reporting workings
Please note our advertisements use PQE/salary levels purely as a guide. However we are happy to consider applications from all candidates who are able to demonstrate the skills necessary to fulfil the role.
Senior International Tax Manager (100% Remote, 100% Advisory)
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