Job Description Summary

Determine and minimize the company's worldwide tax liability with the highest integrity while complying with worldwide tax laws. Has knowledge of best practices and how own area integrates with others; is aware of the competition and the factors that differentiate them in the market

Job Description

Key Responsibilities:

• Preparation and Filing: Prepare and file UK corporation tax returns, including anti-hybrid mismatch analysis, in accordance with HMRC requirements.
• Tax Provision: Prepare the UK statutory tax provision for inclusion in financial statements, ensuring compliance with relevant accounting standards.
• Interest Restriction Return: Compile the annual Interest Restriction Return and assist with quarterly tax payment forecasts.
• Group Relief Documentation: Assist in preparing group summary documentation to support group relief claims and surrenders.
• Return to Accrual (RTA): Calculate, analyze, and post RTA entries, determining true-up adjustments between tax provisions and final tax return figures.
• Collaboration: Work closely with internal finance teams and external advisors to ensure seamless tax operations.

Requirements:

• Experience: At least 5 years of relevant experience in accounting and direct taxation, preferably gained at a Big 4 firm or within a multinational environment.
• Tax Expertise: Strong direct tax background, with a focus on UK-related taxation.
• Accounting Knowledge: Solid understanding of IFRS rules and accounting standards.
• Analytical Skills: Excellent analytical abilities and a precise working attitude.
• Communication Skills: Strong communication skills, with experience engaging multiple stakeholders, including executives.
• Language Proficiency: Confident English language skills (written and verbal), capable of discussing complex taxation matters with native colleagues.

Additional Job D escription

Additional Information

Compensation Grade

LPB1

Relocation Assistance Provided: No