A Central London based tax contract role within a large multi-national offering the opportunity to work with a high calibre tax team that provides pro-active, high quality specialist advice, guidance and expertise to execute tax management processes in areas such as corporation tax, transfer pricing, inter-company recharge management.
Advise on specific aspects of corporate tax compliance and tax management to include but not limited to: Tax reporting for UK legal entities under IFRS & new UK GAAP for both Group reporting and statutory entity level reporting
Preparation and submission of tax computations for a portfolio of UK legal entities and dealing with HMRC correspondence in respect of this portfolio
Dealing with various HMRC matters such as preparation and submission of CT61s, obtaining tax residence certificates, managing group relief etc.
Dealing with annual CFC (controlled foreign corporation) review
Preparation of transfer pricing report
Providing support to the UK Treasury Tax Manager on Treasury Taxation compliance related matters e.g. quarterly cash pooling review and International Movement of Capital disclosure requirements
ACA and ideally CTA qualified
A strong background in tax compliance and reporting
Proven record of advising businesses on a variety of direct tax related issues
For more information or a confidential discussion about your career than please contact Lorna Blair