International Tax Manager/Senior Manager

1 month ago

Bracknell Berkshire, United Kingdom United Kingdom Avis Budget Services Limited Full time

International Tax Manager page is loaded International Tax Manager
Apply locations Avis Budget House, HQ time type Full time posted on Posted 27 Days Ago job requisition id R0164014 EMEA Tax Manager
Location: Office is based Bracknell Berkshire, hybrid working
As EMEA Tax Manager, you will be part of a small team which provides corporate tax and VAT input to the business for strategic initiatives and supports the EMEA country finance teams.
The team manages the corporate tax compliance in-house for all UK entities and oversees the US GAAP tax reporting for the EMEA group, working closely with our US head office tax team on quarterly and annual reporting. The team is fully involved with setting intercompany charges and maintains the EMEA group transfer pricing documentation.
Oversee all aspects of UK corporate tax compliance, to include review of tax returns prepared in-house, return to provision calculations, management of payments on account, group relief, loss utilisation, controlled foreign companies, double tax relief claims and corporate interest restriction.
Review of UK Statutory Accounts including tax notes prepared in house by Assistant Tax Manager.
Manage the US GAAP tax accounting process including year-end, quarterly, cash tax forecasting and ETR modelling.
Ensuring transfer pricing documentation for countries in EMEA, including monitoring intercompany trading agreements and other legal documentation to support transfer pricing position.
Ensuring that appropriate documentation is in place to support the annual senior accounting officer requirements in relation to corporate tax.
Oversee double tax relief process including loan passports, tax clearances, W8BEN and residence certificates.
Coaching the Assistant Tax manager whose primary responsibility is preparation of UK tax compliance.
Managing the process using external tax advisors for claims for R&D tax credits.
Drive process improvement changes in relation to corporate tax processes to ensure efficiencies and improved controls.
Work closely with the wider Tax, Finance & Business Teams and external advisors in helping to deliver the Group’s objectives, assisting with ad hoc advisory queries and undertaking relevant tax research.
Regular contact with Financial Controllers within the region to ensure appropriate tax support is given.
Accountancy qualification including ACCA, ACA and Tax qualification.
Excel, Smartview, Powerpoint and Word skills.
Experience of OneSource tax return software, to include tax returns, tax notes and group files.
In house tax experience, preferably for a US lead group.
Background knowledge in international tax regulation and US GAAP.
Indirect tax experience in cross border transactions, supply chains including agents.
Employment tax experience to include PSA and tax award schemes.
Experience of Onesource Tax provision software
Experience of Exactera transfer pricing software.
Experience of Oracle Fusion, PBCS forecasting tool, FCCS consolidation system
33 days holiday inclusive of bank holidays
~ Employee Assistance Programme (EAP) provided by Health Assured – 24/7 support for your mental health and wellbeing.
~ Employee discounts on car rental across Avis Budget Group (including Zipcar).
~ Private health care
~ A vehicle rental provider of choice for travelers around the world, Avis Budget Group is powered by our people, our partners, and technology. We operate some of the most recognized brands in the industry through Avis, Budget, and Zipcar, along with local brands such as Payless, France Cars, Apex, and Maggiore.
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