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Uk vat lead

London
Permanent
Societe Generale Corporate and Investment Banking - SGCIB
Posted: 26 November
Offer description

Job Description

The Group Tax Function is responsible for UK taxes, and the tax issues faced by UK resident group entities. The team has a transversal role, covering all business lines present in the UK, and also supervises group entities based in Ireland, Jersey and Guernsey.


Summary of the key responsibilities of the role


1.  Keep the UK VAT Group membership and other VAT registrations up to date;
2.  Keep the Partial Exemption methodology updated and agree changes with HMRC;
3.  Prepare and ensure the timely submission of accurate quarterly VAT returns;
4.  Keep staff appraised of VAT issues and legislative changes, including the central tax team in Paris;
5.  Control of operational VAT topics SGLB, SGIL and BALLP, including VAT accounting and invoicing;
6.  Monitor VAT topics within the Ayvens group in the UK and Ireland;
7.  Provide businesses with timely advice on VAT issues as they arise;
8.  Monitor and minimise VAT risk for the UK platform, including assessments of new products;
9.  Managing the group’s relationship with HMRC on VAT topics;
10.  Participate in the Indirect Tax Committees of UK Finance and AFME;
11.  Work with Indirect Tax specialists in Paris on topics relevant for the group;
12.  Ensuring that ...

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