Our client is an international group searching for an Assistant Tax Manager to join an in-house tax team located in Basingstoke.
The company is a listed business and has a presence in over 70 countries. It continues to grow organically and is also highly acquisitive. This is a newly created role and you will be working closely with the Group Tax Manager and International Tax Manager.
The role involves a core element of:
Prepare UK corporation tax computations and returns for review by the Group Tax Manager, including extraction and analysis of financial information from D365.
Assist with tracking international tax payments and preparing supporting schedules.
Draft responses to HMRC correspondence under manager supervision.
Prepare year-end and half-year tax reporting calculations under IFRS using OneSource Tax Provision ('OTP').
Prepare tax notes for statutory financial statements of UK entities.
Work with the finance team to gather financial and tax data for Country-by-Country (CbCr) reporting and Pillar Two calculations.
Assist in the preparation of transfer pricing calculations and work with advisers to prepare TP local files.
Support international expansion projects by collecting data and preparing initial compliance assessments.
Assist with withholding tax residency certificate applications and completion of WHT returns.
Ideally, you are a CTA or ACA qualified UK corporate tax professional with a good understanding of UK corporate tax compliance and tax accounting. This role allows you to develop your skills further so international tax experience is not a strict requirement. Part-qualified candidates who are near the end of the qualifications will also be considered.
Unfortunately, candidates who require visa sponsorship will not be considered.
This role is offering £60,000-£70,000 depending on experience, 10% discretionary bonus, and a host of benefits. The tax team follow a 2 day hybrid working pattern.
For more information, please contact Richard Williamson at or on