Tax Reporting Manager responsible for managing UK corporation tax computations and reporting. Joining a multinational FTSE 50 business handling complex tax-related responsibilities.
Responsibilities
Managing the year-end and interim tax reporting processes, including the preparation of consolidated tax disclosures for inclusion in the group accounts;
Managing and preparing UK/Group workings which are critical to the audit process, including the Uncertain Tax Provision working, share based payments, pensions and DTA recognition on tax losses;
Reviewing the tax provisions of a number of overseas businesses in order to ensure that materially correct tax numbers are reported under IFRS.
Co-ordinating and responding to auditor queries as the primary point of contact;
Ensuring that suitable controls operate in relation to the group’s tax reporting which meet US SOX requirements;
Budgeting and forecasting the group effective tax rate;
Monitoring monthly cash tax payments;
Review of the group’s Country by Country Report
Supporting the tax director on various tax department projects;
The opportunity to get involved in international tax issues;
Requirements
Chartered Tax Advisor or qualified accountant who has trained in tax
Skills & Experience
Essential
· Good knowledge of IFRS reporting standards, particularly in relation to taxation
· Excellent knowledge of tax accounting principles including deferred taxation
Solid experience gained working within corporate tax across significant region(s) (e.g. EMEA/APAC or LATAM etc)
Good understanding of international tax issues
Strong excel skills and being able to work with large amounts of data to create reports for analysis
Excellent interpersonal skills and strong command of written and verbal English
Ability to work to deadlines, both internal and external, and manage time constraints
Desirable
· Experience of working for a large corporate with international operations and groups of companies
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