Tax Reporting Contract - 10 month fixed term contract, London

Reporting

* Coordination and delivery of the Group tax reporting numbers, including instructing and managing Business Unit Finance teams and liaison with external auditors
* Preparation of tax reporting to Management of tax positions and justification of ETR for bi-annual external and quarterly internal reporting periods
* Coordination and delivery of tax transparency reporting requirements including monitoring legislative developments and adaptation of systems and processes for any new rules
* Leading the continuous development of systems and processes to increase efficiencies and enhance quality

Compliance

* Review of UK and Dutch corporate and VAT returns and statutory accounts disclosures
* Oversight of compliance in other non-UK jurisdictions
* Management of SAO process
* Oversight of UK R&D claim preparation and submission processes as well as other UK tax compliance obligations such as interest restrictions, WWDC, transfer pricing positions, loss planning
* Liaison with HMRC on specific enquiries for relevant statutory entities
* Development and maintenance of procedures to oversee tax compliance globally, including adherence to policies and procedures, timeliness and accuracy of all tax filings, transfer pricing positions and documentation, etc

Other

* Advice to business across a range of UK taxes such as Substantial Shareholding Exemption, debt/interest capping, loss restrictions, Controlled Foreign Companies and other legislation involving Group numerical analysis/modelling