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Hutcheon Mearns is supporting a large, international oil services business in sourcing a Qualified Tax professional to join their team. Working as part of an experienced and high-performing team, the successful candidate will gain excellent experience and career development opportunities.
As a UK Tax Advisor in the Corporate Tax Department, you will report to the UK Tax Manager overseeing UK tax functions. Responsibilities include the timely completion of UK corporation tax returns, managing compliance, and assisting with overseas tax filings. Strong communication skills are essential due to frequent interactions with global colleagues. You will need excellent project management skills, flexibility to meet deadlines, and the ability to coordinate with non-tax colleagues. Self-motivation, independence, and staff management responsibilities for the Corporate Tax Assistant are also key.
KEY RESPONSIBILITIES
* UK corporate tax compliance (tax return and statutory reporting) and advisory activities
* Preparation of corporation tax and deferred tax figures for UK statutory accounts
* Preparation of UK corporation tax returns and computations, including claims for double tax relief, rollover/holdover, group relief, patent box, R&D, and corporate interest restriction
* Preparation of overseas UK branch corporation tax returns and liaising with advisors
* Advising on structuring and implications of cross-border transactions
* Providing UK tax implications for M&A activity and restructuring
* Assisting with HMRC enquiries and audits
* Working with external providers on UK tax compliance and advisory matters
* Managing UK VAT group maintenance and monthly VAT return process
* Managing all aspects of UK corporate tax administration
* Preparing estimates for QIPs and managing overpayment reallocations
* Managing the UK group’s GPA
* Collaborating with the UK Tax Manager to ensure internal controls and risk mitigation
* US GAAP reporting and assisting with quarterly and annual US GAAP tax reporting
* Preparing ad-hoc correspondence with HMRC
* Supervising and developing junior staff members
* Supporting the UK Tax Manager with other relevant activities
PERSONAL PROFILE
* Excellent technical knowledge of UK corporate tax (essential)
* Experience with multi-jurisdictional concerns or cross-border issues within an accountancy firm (essential)
* UK VAT knowledge (desirable)
* Tax software knowledge - Onesource (desirable)
This opportunity is suitable for those seeking their first step out of practice into industry or those already in an industry tax role looking for a new challenge or advancement. It offers flexibility, hybrid working, and significant development potential.
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