Opening for a Senior Tax Advisor with a leading international energy services company. You will be working in the Corporate Tax Department, overseeing UK tax functions.
Overview
* Reporting to the Tax Manager, responsibilities include 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 colleagues globally.
* You'll need excellent project management skills and flexibility to meet deadlines while accommodating non-tax colleagues' schedules.
* Strong self-motivation and independence are also key, along with staff management responsibilities for the Corporate Tax Assistant.
Main duties and responsibilities
* UK corporate tax compliance (tax return and statutory reporting) and advisory activities:
o Preparing the corporation tax and deferred tax figures and disclosures for incorporation in the UK statutory accounts for the UK group.
o Preparing the UK corporation tax returns and computations for group, to include double tax relief claims, rollover/holdover claims, group relief claims, patent box and research and development claims, corporate interest restriction calculations etc.
o Preparing the Overseas UK branch corporation tax returns and computations for the group/liaison with advisors assisting in the process.
o Working with the wider Tax, Finance and Commercial teams, advising on the structuring and implications of commercial transactions to include cross-border transactions.
o Advising on UK tax implications of potential M&A activity and restructuring.
o Assisting with HMRC enquiries/audits as required.
o Working with external providers (as required) on the UK tax compliance and advisory matters.
* VAT
o Assisting with the UK VAT group maintenance, monthly VAT return process and acting as a point of contact for VAT queries.
* Assisting in managing all aspects of UK corporate tax administration, to include:
o Preparing estimates to support QIPs, calculating and arranging for re-allocation/repayment of QIP overpayments etc.
o Managing the UK group’s GPA.
* Working with the UK Tax Manager to ensure appropriate internal controls are in place and pro-actively seek out and develop solutions to mitigate risks and identify opportunities.
* US GAAP reporting:
o Preparing and assisting the wider Finance team with quarterly and annual US GAAP tax reporting requirements.
* Preparing ad-hoc correspondence with HMRC.
* Supervising and developing more junior members of staff.
* Assisting the UK Tax Manager in any other activities relevant to this role as they arise.
Applicants to this role require
* Qualified CA/CTA (essential).
* Excellent technical knowledge within UK corporate tax (essential).
* Previous experience in working in a company with multi-jurisdictional concerns, or within an accountancy firm dealing with cross border issues (essential).
* UK VAT knowledge (desirable).
* Tax software knowledge - Onesource (desirable).
What’s in it for me?
* Collaborative and supportive team culture.
* Hybrid working & early finish on a Friday.
* Benefits package.
TMM Recruitment INDFIN
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