Corporate Tax reporting -in house - London, to £350 per day

Our client is a leading multinational company that us looking to hire a contractor for 3 months to join their team in London.

*Day to day management of One-source reporting implementation
*Provide tax input into tax reporting software
*Training and assistance to tax and accounting team members in software use
*Liaison with accounting teams on tax forecasting modelling
*Escalating issues identified on projects
*Agreeing and documenting amendments to tax reporting process
*Provide tax support to the commercial, accounting and tax advisory teams as required

Tax system updates including:

*Day to day collaboration with One Source on implementation of tax reporting system
*Review of tax items in OneSource statutory reporting implementation
*Input into Statutory Reporting Forecasting Model
*Preparation of tax entries and notes for financial statements
*Prepare UK corporation tax and partnership computations
*Reconcile tax computations to statutory account entries and explain differences
*Reconcile tax accounting implications of current and previous corporate tax returns
*Allocation of group and consortium relief in most tax efficient manner
*Assist other team members in tax reporting issues
*Research and draft responses to tax queries from HMRC, auditors and group tax for review by other team members
*Assist group tax planning eg allocations of group relief and net interest tax relief as required.
*Recommending changes to processes, corporate structure or transactions to increase efficiency within business requirements and update processes as required by new systems.

Essential & desirable criteria:

ACA / CTA or equivalent qualification / experience
Good understanding of Tax Accounting and systems
Experience of communicating (orally and in writing) to a technical and non-technical audience
Good Excel skills
Able to use tax return/ reporting and accounting software