Tax Manager

Job Title

Corporate Tax Adviser

Reporting to:

Senior Tax Manager (UK Corporation Tax and International)

Duration:

Permanent

Hours:

Full Time

Location:

Flexible Working - Based in London

Direct Reports:

0

Key Responsibilities:

· Preparation of corporate tax computations and returns and assistance with other compliance obligations for a broad range of trading, holding and finance companies within the UK Group

· Preparation of IFRS tax provisions for inclusion in statutory accounts

· Provide assistance with various aspects of the tax reporting processes for UK and Europe, including;

* Year End
* Quarterly
* Budget & Forecast
* Cash tax projections
* Continual process improvement as part of the overall finance transformation project

· Provide assistance with preparation of Joint Amended Returns (JAR), Group Payment Arrangement (GPA), Corporate Interest Restriction (CIR) and CFC returns for UK holdings companies

· Provide assistance with calculation of corporation tax quarterly instalment payments

· Provide assistance on ad hoc UK planning and commercial projects as required, including;

o legal reorganisations

o Specific UK tax reliefs including R&D tax relief

o Application of UK transfer pricing legislation to UK transactions

o Acquisition and disposals

o Analysis of creditable withholding tax

o Pro-active tax technical research

Personal Attributes:

* Strong technical competence in respect of UK corporate tax

* Experience of preparation of tax provisions under IFRS and US GAAP would be advantageous

* Experience with accounting systems eg SAP, BPC etc would be advantageous

* Practical and commercial approach to problem solving

* Flexible and pragmatic

* Ability to work independently but also collaborate in cross-functional project teams

* Committed to the professional development and engagement of team members.

* ACA and/or CTA qualified