AVP - Tax Compliance & Reporting Analyst, US Bank, London

Outstanding role with US bank. Ideal first move in house; dealing with Tax Compliance and Reporting.

Your new company

Global banking giant with an excellent reputation.

Your new role

The Tax Analyst will assist the local Financial Control team, Corporate Tax Compliance and the Tax Planning team, working on a portfolio of group UK companies. Responsibilities include ensuring the timely submission of all UK corporate income tax returns managing revenue correspondence, preparation of tax data for inclusion within UK statutory accounts, monthly tax reporting, supporting businesses with tax advice and tax planning.

* Working in a team dealing with tax related matters
* Preparation and review of corporate tax computations
* Support on wider compliance areas to potentially include bank levy, branch capital, R&D claims, CFCs and any other relevant areas
* Monthly tax provisioning including calculating the tax accruals, as well as the management and reconciliation of the tax balances on the ledger & effective rate analysis.
* Preparation and review of tax numbers for statutory accounts
* Calculation of tax payments as well as the management of tax balances with the Revenue
* Collating YTD and forecast P&L information and calculating estimated taxable income positions
* Liaising with the foreign branch accountants to regularly monitor the local tax accruals and tax attributes (including tax paid, utilisation of losses, prior year adjustments)
* Completion of on-line US Tax Packages which contain attributes for our UK companies
* Ad-hoc research in relation to issues arising during the course of undertaking the above responsibilities
* Preparation of responses to HMRC queries regarding tax issues
* Liaising with the UK Financial Control team & New York tax department as required
* Supporting the UK Head of tax with tax legislative developments and planning where necessary
* Working with the EMEA Tax team in Poland
* As required foreign travel to support Poland EMEA tax team
* Ad hoc WHT / Certificate of residence issues

What you'll need to succeed

* UK Accounting or UK tax qualification required or related business experience

* Demonstrate in depth experience of applying both UK general accounting and UK tax accounting concepts to day to day work
* Knowledge and experience of corporation tax compliance and computation preparation and review
* Knowledge of financial sector accounting and systems would be an advantage
* Excellent working knowledge of Excel.

What you'll get in return

The opportunity to work for a global bank, one that prides itself on career progression within a meritocratic environment.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk