Group Tax Reporting and Compliance up to £500 per day - 6 month

6 months opportunity to work for a leading listed global insurance and reinsurance company based near Liverpool Street. In this varied and challen9nging role you will be responsible for the quarterly and annual external filing requirements for Tax matters for the Group, and to manage all UK Tax return compliance matters for corporation tax purposes (including overseas branches).

Job spec:

* Responsible for the preparation of the quarterly and annual ETR calculations, including all supporting information on current and deferred tax, including but not limited to relevant journal entries, and updates to papers on ASC 740 Uncertain Tax Positions
* Prepare the quarterly and annual tax reporting disclosures under US GAAP and in accordance with the requirements of the SEC.
* Prepare Tax information for inclusion in the CFO Report to the Group Audit Committee
* Liaise with external Auditors on Tax matters for Group Reporting and UK Financial Statements
* Responsible for the preparation and submission of UK Corporation Tax returns on a timely basis using OneSource, together with Payments on Account, management of iXBRL tagging (outsourced)
* Responsible for the preparation and submission of Syndicate returns for Lloyd's reporting
* Responsible for the preparation and submission of Income Tax Statements for UK company Financial Accounts
* Responsible for the preparation of supporting information needed by external advisers for overseas branches corporation tax returns
* Proactively manage the continuing development of relationships with HMRC for corporation tax matters,
* Assist with maintaining up to date documentation and key controls on direct tax matters for SAO requirements and SOX controls
* Assist with the preparation of global transfer pricing reports and Diverted Profits Tax
* Assist with FATCA and Common Reporting Standard compliance and reporting
* Provide support on direct tax matters arising on projects.

Candidate:

* Strong Tax Accounting and good knowledge experience of Tax Reporting under US GAAP
* Strong attention to detail and clear presentation of data

For more information, please contact Mo Hanslod at Brewer Morris.

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.