Preparation of tax computations/returns supported by detailed analysis of allowance claims and expense restriction for Tax Manager review.
Assist in the preparation of internal tax reporting and reconciliations for US head office.
Support preparation of UK Legal entity financial statements tax reporting under UK GAAP from US GAAP records.
Support the Tax Manager with tax reporting such as Transfer Pricing, CFC, Hybrids and DPT analysis.
Support the Tax Manager to advise business units on tax implications of various projects.
Coordinate financial data required from business units and service centre.
Assist with of cash tax forecasts, including quarterly instalments planning and payments.
Assist with the in-sourcing of tax returns from external advisor.
Support the Tax Manager to integrate new business acquisitions into UK tax centre.
Education & Professional Qualifications
Finance or tax qualification, or equivalent experience of preparing tax returns and reporting. This experience could be gained from a Top 10 practice or commercial environment.
Knowledge / Experience
Strong UK corporate tax technical knowledge.
Excellent written and verbal communication skills.
Ability to manage and prioritise a substantial workload and meet deadlines.
Experience with ONESOURCE, SAP, UK transfer pricing. documentation, or service-centre environments is desirable but not essential.
