An exciting opportunity has arisen for an experienced Tax Compliance & Reporting senior Manager to join a complex, fast-paced international group within a high-performing EMEA & APAC tax team. This role offers excellent exposure across multiple jurisdictions and the chance to work closely with senior stakeholders in a dynamic environment. This position is ideal for a qualified tax professional who enjoys operating at the centre of compliance, reporting and stakeholder management, and who is looking to further broaden their international experience.
Key Responsibilities
* Managing group tax compliance and reporting obligations across the UK, EMEA and APAC
* Overseeing the outsourced corporation tax return process, including detailed review of submissions
* Managing third-party providers for tax disclosures and statutory reporting, with occasional hands-on preparation for UK entities
* Managing outsourced UK Capital Allowances and R&D tax credit processes
* Preparing and reviewing current and deferred tax reconciliations
* Leading Pillar 2 reporting requirements in collaboration with regional financial controllers
* Liaising with HMRC, external auditors, advisors and senior management across multiple jurisdictions
* Monitoring and reporting effective tax rates, including proof of tax and deferred tax substantiation
* Responsibility for UK GPA, group deductions allowance and related filings
* Ownership of tax processes, controls and input into Senior Accounting Officer and CCO certifications
* Managing corporation tax payments and related calculations
* Assessing tax implications of reorganisations, acquisitions and disposals within a complex group structure
* Overseeing withholding tax reporting and reclaim processes
* Managing shared services tax resource based in India
* Involvement in ad hoc projects, with exposure to partnership taxation where relevant
About You
* Professionally qualified (ACA, ACCA, CTA or ATT)
* Strong experience in tax compliance and tax reporting, including dealing with auditors
* Advanced Excel skills and a solid understanding of current and deferred tax
* Highly organised, with the ability to manage complexity and multiple workstreams
* Confident communicator, able to engage effectively with stakeholders at all levels
* Analytical and solutions-focused, with strong commercial judgment
* Comfortable operating in a matrixed, international environment
* Financial services experience (banking, brokerage, private equity) is advantageous but not essential
* Knowledge of UK hybrid rules and US GAAP would be beneficial, though not required
For more information, please contact Mo Hanslod at Goodman Masson.
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