Interim Tax Manager Opportunity for an FMCG group based in Weybridge
A multinational and prestigious FMCG group headquartered in Switzerland is seeking an interim Tax Manager to assist the Head of Tax in their Weybridge office on a 6 month assignment. This will be an 'all-rounder' type of role assisting in areas of Corporate Tax, VAT & Customs.
Roles and responsibilities include:
Corporation tax:
Calculation and approval of payments on account
* Preparation & submission of CT600 tax returns to HMRC
* Arrange the iXBRL accounts to be prepared by Tax Systems
* Preparation & submission of the Corporate Interest Restriction / WWDC calculations
* Submission of CbCR return to HMRC
* Request & review of UK CFC information
* Preparation & submission of Senior Accounting Offer notifications & certifications
* Manage relationship with HMRC in relation to audits and queries
Requests for UK entities WHT residency certificates for trading partners Internal tax reporting and support including:
* Preparation & submission of the quarterly tax reporting to JTI Preparation & submission of the tax reporting for LE (x2) and AP
* Maintain UTP details updated for corporate accounting
* Key account recs for all tax GL codes
* Preparation of statutory accounts disclosure notes JSOX controls
* Preparation & submission of annual Entity Tax Compliance Reports (ETCRs) to JT
* Support & review of the transfer pricing documentation for the entities
* Support the business with corporation tax advice
* Support regional tax director with UK tax issues
* Support JT tax team with JCFC / UK tax queries
* Review and support the tax reporting and compliance of JTI Ireland Limited
VAT & Customs:
* Review & approval of UK VAT returns of Gallaher Group and JTI RMS
* Review & approval of monthly Intrastat returns & EC sales lists
* Review & approval of monthly VAT payments
* Key account recs for all VAT GL codes
* Support the business with VAT & SAP coding advice
* Liaison with HMRC in relation to audits & queries
* Manage the IDT manual and ensure it is reviewed & updated annually
* JSOX controls
* Arrange & document monthly IDT meetings
* Support the business with IDT / commodity code / Import & Export advice Liaise with Group Tax IDT team
In return you will receive a day rate of £350.
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV..If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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