Senior Tax Manager/Director
7 days ago
My client is a leading organisation within its sector, an international group covering UK, EMEA, APAC, LATAM and the US. They specialise in marketing and advertising for a portfolio of clients across a variety of media and are in need of a senior manager to assist the Head of Tax on a range of responsibilities, from hands on compliance, year-end reporting, to advisory work, Pillar II and other projects.
Work with CBCR data to prepare analysis under safe harbours
Work with the Senior Tax Accountant to complete the group's tax reporting and provisioning analysis, entity by entity, for the year-end group reporting.
Reviewing work with APAC and LATAM tax managers covering the detail for their regions
Overseeing the input of analysis and results from the US CT team into the group's consolidated workings
Working on the calculations for the Group consolidation level DT analysis under purchase price accounting
Ad hoc work to support day to day compliance, governance and advisory tasks during a busy period leading up to the March year end
Transfer pricing analysis and documentation as needed
Look at business risk, formalise policies and document as needed
The ability to get to grips with organisational structures quickly in order to understand risks, what is required and when. There is hybrid working of 3 days in the office with flexible working options available as needed.
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