Interim UK and Ireland Tax Manager

I am currently working with a globally recognised analytics company who are sourcing an interim Tax Manager for maternity cover. The role is fully remote and will suit someone with UK corporate tax compliance and reporting experience. This will be a fantastic opportunity for someone to step into a well-established tax team and harness their skills in an essential role.

Job Responsibilities Include:

* Responsible for the completion of approximately 45 corporate tax returns including the listed UK group company and work to include all related analysis, research memos and support.
* Responsible for the completion of the tax reporting matters for the quarter and annual reports for the UK group and potentially other countries including the preparation and oversight of the tax expense, deferred taxes, valuation allowances and contingency reserves.
* Opportunity to transition the tax compliance in house from the existing external vendor, working on a software vendor selection process, building new process and controls to have full design ownership and implementation of the new approach.
* Responsible for UK aspects of transfer pricing and ensuring the UK Country by Country reporting file is accurate and filed in a timely manner.
* Managing the Corporate Income Restriction for the group
* Serve as subject matter expert on all tax research projects for the UK ensuring that the tax filing positions are supported by sound research.
* Assist the wider Tax Group with identifying, researching and implementing tax savings strategies in the UK.
* Preparing the R&D tax credit claims.
* Managing the UK withholding tax position including ensuring the relevant treaty clearance requirements are in place.
* Provide direction and management to outside advisors working on tax projects include M&A activity.
* Understanding compliance guidelines with US GAAP, IFRS and SEC regulations.

Implement, maintain and report SOX tax, SAO and Corporate Criminal Offence controls and processes over the UK tax process.