UK Tax Manager - Temporary position
Cantello Tayler recruitment is seeking a motivated and detail-oriented Tax Manager to take ownership of UK tax compliance and reporting for our clients UK entities. This role offers a broad range of responsibilities covering corporate tax, VAT, transfer pricing, and group reporting. Ideal for a candidate with a strong compliance background and a desire to broaden their advisory exposure.
Key Responsibilities:
* Take responsibility for all UK corporate tax compliance, including:
o Preparation and submission of UK corporation tax returns
o Calculation of quarterly instalment payments
o Reporting to Group Finance on tax compliance matters
* Prepare tax computations ensuring optimal use of tax reliefs and allowances (e.g. CFC, capital allowances)
* Deliver accurate tax disclosures for audited financial statements
* Review and submit quarterly VAT returns
* Prepare Corporate Interest Restriction (CIR) calculations
* Support with transfer pricing calculations and documentation
* Assist with other direct tax compliance such as:
o Senior Accounting Officer (SAO) filings
o Pillar 2 compliance
o Country-by-Country Reporting (CBCR)
o JCFC reporting
o UK Tax Strategy updates
* Prepare and submit quarterly tax charge reporting, including:
o Tax packs for UK entities
o Posting of tax journals to SAP (CIT, DT, Group relief)
* Lead preparation of:
o Bi-annual forecast of current year tax charge
o Annual tax charge plan
* Support JSOX compliance for UK Direct Tax
* Assist with HMRC correspondence (residency certificates, enquiries, etc.)
* Liaise with external advisors on tax advisory matters and ad hoc tax queries
Candidate Profile:
* Qualifications:
o Accounting qualification (AAT, ACCA, ACA) essential
o CTA qualification desirable
* Experience:
o Trained in practice, ideally in a corporate tax compliance role
o First or second move into industry
o Some advisory experience beneficial
* Technical Skills:
o Strong knowledge of UK tax legislation and compliance requirements
o Experience with SAP and Microsoft Office, especially Excel
* Personal Attributes:
o Team player with strong work ethic
o Self-motivated and detail-oriented
o Strong analytical, interpersonal, and organisational skills
If this UK Tax Manager role is of interest to you, please click apply now or contact Esther Ward in our Egham office.
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