Interim Tax and Statutory Reporting role, Newcastle

Specific responsibilities will incorporate:
· Preparing corporation tax returns and supporting computations;
· The preparation of all related required activity including transfer pricing, worldwide debt cap
and capital allowances etc;
· The calculation of quarterly instalment payments; and
· Processing and collating group and consortium relief claim documentation.
You will also be required to lead and undertake various research and advisory pieces of work and to
support the business generally with respect to the tax implications of business activities including
acquisitions and disposals.
Specifically in this coming year you will also be expected to:
Assist the external advisors with the R&D tax credit claim, liaising with both
financial and technical contacts within the business;
Undertake/assist in an exercise to model the group corporation tax losses and suggest potential ways
to mitigate the effect of new legislation; and
Review and update the group's current Senior Accounting Officer process.
Finally, during the period prior to year end you and the team will be expected to finalise all prior year
adjustments for the UK entities and collate all relevant information for external audit purposes.