Key Responsibilities
- Preparation of tax computations/returns supported by detailed analysis of allowance claims and expense restriction for Tax Manager review.
- Assist in the preparation of internal tax reporting and reconciliations for US head office.
- Support preparation of UK Legal entity financial statements tax reporting under UK GAAP from US GAAP records.
- Support the Tax Manager with tax reporting such as Transfer Pricing, CFC, Hybrids and DPT analysis.
- Support the Tax Manager to advise business units on tax implications of various projects.
- Coordinate financial data required from business units and service centre.
- Assist with of cash tax forecasts, including quarterly instalments planning and payments.
- Assist with the in-sourcing of tax returns from external advisor.
- Support the Tax Manager to integrate new business acquisitions into UK tax centre.
Education & Professional Qualifications
Finance or tax qualification, or equivalent experience of preparing tax returns and reporting. This experience could be gained from a Top 10 practice or commercial environment.
Knowledge / Experience
- Strong UK corporate tax technical knowledge.
- Excellent written and verbal communication skills.
- Ability to manage and prioritise a substantial workload and meet deadlines.
- Experience with ONESOURCE, SAP, UK transfer pricing. documentation, or service-centre environments is desirable but not essential.