This role is a Corporate Tax Manager position with a focus on UK tax compliance, working for a large US multinational group within their EMEA Tax team.
The key tasks in the upcoming 4-5 months would include:
- Assist in finalising 2019 draft tax returns in Alphatax for about 15 entities.
- Preparing 2020 tax returns for around 25 UK companies - There are a couple of people (non UK tax specialists) supporting this process, preparing the expense analysis etc so the focus will be the UK tax technical part and putting things correctly in Alphatax.
- Assist in preparing Return to Provisions (RTP) in OneSource for filed 2020 returns - This includes the walk from US GAAP to local stat to
tax. Working with finance and external advisors to retrieve the information for the RTP
- Assist in US GAAP quarterly tax reporting - Preparing workpapers for analytics of permanent items, Valuation Allowances, after tax adjustments etc.
A great opportunity for a UK tax trained professional who is immediately available and interested in undertaking an interim role. As mentioned, this is a weekly rolling contract with the duration unknown, although it is likely to be in the 4-5 month range.