The Location: London City Centre (Hybrid working)
The Role:
* Preparation of UK corporation tax returns.
* Identification and implementation of process improvements to streamline processes.
* Liaising with HMRC, including drafting responses to HMRC queries.
* Provision of information to local advisors who prepare the Irish corporation tax and VAT returns.
* Preparation of quarterly partial exemption VAT calculations.
* Responding to queries from the Corporate Accounting team and wider organisation with respect to corporate tax and VAT
* Responding to queries relating to posting and processing of VAT.
* Preparation of the UK PAYE Settlement calculations and submission of the return.
* Improvement of processes / implementation of controls including use of AI where appropriate.
* Monitoring changes to tax legislation or tax authority practice and where appropriate
The Requirements:
* ACA/CTA/ACCA Qualified
* Strong UK Tax compliance experience covering both Corporation and VAT with at least 3 years experience
* Strong Excel experience, ideally experience using AI to improve efficiency
* Prior experience using Alphatax & Workday would be beneficial
* Familiarity with Country by Country reporting, BEPS Pillar 2, Corporate Interest Restriction rules and transfer pricing would be useful, though not a pre-requisite.
* Prior experience with implementation improvements in data migration
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