- Tax Compliance focusing on Corporate tax and VAT but also providing ad hoc support for PAYE queries.
- To prepare Corporate and Deferred tax provisions for the Group’s results for internal, external financial reporting.
- To assist in preparation of the tax notes included in the statutory accounts for the UK Group and subsidiary companies.
- To prepare and submit Corporate tax returns.
- To assist with Quarterly Group VAT consolidation.
- Reconcile tax balance sheet accounts across the Group’s subsidiaries.
- Manage Group Corporate tax provisions to facilitate quarterly payments on account.
- Maintain the group tax consolidation schedules
- Liaise with other key stakeholders throughout the Group with regard to the preparation of their annual tax packs.
- Assist in the Group year end tax reporting for inclusion in the Annual Group Financial Reporting pack
- Liaise with the Group’s external auditors.
- Prepare detailed corporate tax returns and computations within agreed timescales; ensure the efficient and risk managed delivery of compliance using OneSource tax Software.
- Review corporate tax returns and computations for submission to HMRC, including transfer pricing and Corporate Interest calculations with support from the Group Tax Manager where required
- Liaise with the HMRC Customer Compliance manager and other members of the HMRC team to ensure smooth delivery of tax compliance obligations including claims and elections.
- Newley qualified or finalist
- Excellent database skills, specifically in Excel
- 2 years working experience in a commercial tax environment or tax practice
- Excellent analytical and reasoning skills
- User of Thomson Reuters, One Source Tax software (desirable)
- Desire to learn and be goal orientated