Senior Tax Manager - 6 months up to £500 pd

6 months interim role for an asset management firm.

* Responsible for maintaining the relationship with HMRC, requiring contact and liaison with HMRC officers
* Maintaining business low risk status through meetings and other engagement with HMRC, including Risk Review Meetings
* Ensuring Tax Governance meets required standards
* Tracking changes in tax laws and practice, analysing and communicating implications to management and recommending responses
* Corporation Tax: responsible for ensuring business meets all CT obligations and that CT affairs are organised efficiently, in particular preparation and submission of annual corporation tax computations using Alphatax software
* Tax Accounting: responsible for the preparation of the tax figures in both annual accounts, and annual and quarterly New York Group returns (actual and forecasts) requiring:
* Understanding of accounting for corporation tax, deferred tax accounting, UK GAAP to US GAAP adjustments and disclosure requirements in UK statutory accounts
* Completion of One Source tax package for New York (both as User and Super User)
* Communication with statutory auditors and New York Tax Department
* VAT: Responsible for ensuring business meets all VAT obligations and that VAT affairs are organised efficiently, in particular:
* Preparation and submission of quarterly VAT returns, including identification of reverse charge items
* Calculation of Annual Adjustment and annual partial exemption percentages
* Calculation of annual Capital Goods adjustment
* Preparation and submission of quarterly EU Sales Listing returns

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.