Interim Mixed Tax Manager, EMEA, APAC and LATAM regions, West London

Working with the Tax Director, this position is responsible for leading the day to day direct and indirect tax compliance and reporting activities in the EMEA region. The role also provides assistance in compliance, reporting and project work for International direct and indirect taxes in APAC and LATAM regions.

Responsibilities

VAT Compliance and Advisory

Manage the end-to-end VAT compliance for EMEA including the preparation, review and filing of returns and related documentation ensuring maximum VAT reclaims. Actively manage and mitigate any potential VAT risks. Maintain up to date VAT knowledge applicable to MHE’s activities and ensure correct VAT accounting as legislation changes, including MOSS, ECSL & Intrastat filings.

Lead and manage the Indian offshore team on all VAT matters providing training and guidance. Continually review and improve systems and workflows to improve the quality of information received.

US GAAP Tax Reporting

Assist Tax Director in calculating and booking international tax charges on a quarterly basis.

Complete Tax Packages and Tax Payable Reconciliation Schedules to meet US reporting obligations in respect of all international entities.

Local Tax Compliance and Reporting

Work with outsourced tax compliance partner to prepare UK corporate tax returns together with the IFRS tax disclosure note and accounting in the financial statements.

Manage the corporate tax compliance process for the EMEA region. Prepare returns and supporting documentation in partnership with EMEA regional accounting team and external vendors.

Knowledge & Experience
Recognised tax or accounting qualification e.g. CA or CTA
Experience operating within multiple countries within the International landscape with strong UK tax and EU VAT technical skills.
US and IFRS Tax Accounting knowledge