Interim Tax Compliance Manager

Responsibilities:

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Assess tax computations and statutory account disclosures prepared by external compliance providers for a portfolio of UK entities across various sectors.
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Liaise with internal finance teams and external advisors to ensure accuracy and timely preparation of tax computations. Conduct research and document technical issues to support filing positions.
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Review transactions arising during the year, including those related to reorganizations, and ensure appropriate tax disclosures in computations.
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Review tax-related disclosures in statutory accounts, reconcile current and deferred tax balances, and resolve queries with auditors.
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Work with transfer pricing and international tax teams to ensure proper documentation of TP and CFC positions within UK tax computations.
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Review tax accounting procedures and prepare documentation to support Senior Accounting Officer compliance.
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Assist senior tax leadership with HMRC enquiries, ad hoc correspondence, and relationship management.
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Contribute to the calculation and review of quarterly instalment payments.
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Work with external providers to prepare research and development tax relief claims.
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Complete and submit UK withholding tax forms (e.g., CT61).
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Review updates to UK tax legislation and assess potential impacts on the business.
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Review and provide feedback on quarterly tax reporting submissions from UK entities.
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Input data into tax consolidation systems and prepare disclosures and audit deliverables.
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Provide ad hoc assistance to Legal, Finance, Company Secretarial, and Tax Operations teams.
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Assist with new group projects related to tax compliance and reporting.