Tax

UK Senior Tax Manager – 12 month FTC

£85k - £100k per annum

City of London, London

Duration:
12 months
Expiry date:
2021-05-08
Start date:
June 2021
Job type:
Permanent
Job ID:
NHFL08042021

About the role:

A global financial service business is looking to recruit a UK Senior Tax Manager to join on a 12 month FTC from June 2021.

Responsibilities

Corporate Tax (CT) compliance and accounting participation and oversight

  • Oversight of UK CT compliance and submission of returns in accordance with internal and external deadlines;
  • Oversight of SAO notification and attestation process;
  • Oversight of UK and Danish CbCR process;
  • Oversight of UK Jointed Amended Return (JAR)/Group Payment Arrangement submission process;
  • Management of process for UK CT quarterly instalment payments;
  • Main point of contact with finance and auditors on preparation and finalisation of year-end and half-year end tax provisions, and presentation to finance stakeholders;
  • Oversight of CT input on HMRC Business Risk Review;
  • Main day-to-day point of contact for HMRC in correspondence, telephone calls, and meetings on CT matters;
  • Lead process improvement and efficiency drives in CT processes;
  • Attendance and participation at UK CT tax industry groups;
  • Preparation of quarterly tax provision calculation, and presentation to finance stakeholders;
  • Preparation of schedules on deferred remuneration and share-based payments CT tax deductions for main UK subsidiaries;
  • Management of the publication of the UK and Group Tax Strategy; and
  • Management of the strike off/liquidation formalities for UK entities.

Business advice

  • Participation in/lead tax input on projects requiring tax involvement;
  • Assist UK Head of Tax/Global Head of Tax on tax input into projects

Overseas tax matters

  • Oversight and responsibility for overseas tax compliance eg Indian CT, WHT and transfer pricing (TP) compliance concerning non-Indian entities and individuals for the group;
  • PE risk monitoring in relation to HR;
  • Oversight of all CT, VAT and Danish Business Authority obligations for Danish branch;
  • Oversight of all CT, VAT and TP obligations for Austrian tax PE;
  • Management of the ATED tax return filing process for two Group entities; and
  • Management and monitoring of US Treaty Protective Return filings for Group entities.

General Tax Matters

  • Build skills and knowledge to be in position to prepare provisional VAT returns for Business Continuity Planning purposes.

Duration:
12 months
Expiry date:
2021-05-08
Start date:
June 2021
Job Type:
Permanent
Job ID:
NHFL08042021

Sounds good?

Does this role sound like the right for for you? Apply using the form and one of the Goodman Masson team members will get back to you as soon as possible. Good luck!

Apply for the role


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