Excellent in-house opportunity for a 9 month contract - with a FTSE 250. Can be remote worked but needs to be UK based. Helping the Head of Tax with day to day compliance and reporting including:
The role is responsible for all UK corporate tax, transfer pricing and VAT compliance, Group tax reporting and UK tax advisory matters in the Group for a fixed term. In addition the role will provide support for a global tax risk review, and drive the Global Tax Compliance outsource assessment for a Tax Operating Model review.
• Management of Group tax reporting and forecasting processes, including preparation for FY23 Year-End tax reporting requirements
• Leading the Global tax outsourcing feasibility study for the TOM review
• Supporting a global tax risk review and documentation process
• Management of UK HMRC relationship, including regular meetings to discuss current tax issues
• Management of UK Corporate tax compliance (tax computations, tax returns, filings)
• Management of other Corporate tax filings (including RDEC claims, DTTPs, CT61s etc)
• Management of Group Transfer Pricing compliance outsourcing arrangement
• Management and review of UK VAT filings
• Management of UK corporate tax and VAT HMRC enquiries
• Management of UK tax risk identification, mitigation and reporting (including HMRC Business Risk Review, SAO)
• Provision of UK tax advice to Group business and treasury teams on UK tax matters, including dividend payments, financing, structuring etc
It's likely that you will have group tax experience gained in a Top 20, Big 4 or in industry. Excellent salary package.