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
International Tax Manager managing tax matters and providing expertise to subsidiaries in an international food company. Collaborating on transfer pricing policy and tax - related projects while ensuring compliance with international regulations.
Senior Tax Executive managing tax portfolios and supporting clients with tax regulations and compliance in Malta. Collaborating with the tax advisory team and mentoring junior members.
KPMG Global Services seeking a French - speaking Personal Tax Analyst to handle global mobility services. Role involves tax compliance support for mobile employees in Budapest.
Tax Processing Coordinator delivering support in a professional accounting firm handling tax returns, client services, and team collaboration. Provide administrative and technical assistance for efficient tax processing.
Tax Manager leading a team in a nationally ranked CPA and advisory firm. Involved in developing tax strategies and consulting services for clients in fast - growing industries.
Assistant Manager in Tax Technology combining tax expertise with technology solutions. Engaging stakeholders to redefine tax service delivery and integration of innovative technology solutions.
Tax Manager delivering high quality personal tax service in KPMG's Family Office & Private Client department. Managing client portfolios and providing bespoke tax advice across various tax matters.
Researcher for SiC epitaxy at Fraunhofer Institute, conducting experimental studies and process optimizations. Involves collaboration in high - level research projects for semiconductor technologies.
Tax Senior Manager providing a full spectrum of tax services to ultra - high net worth families. Leading engagements in entity, individual, fiduciary, and gift/estate taxation at RSM.