Tax

3 weeks ago


Norwich Norfolk, United Kingdom Ceres Power Limited Full time

Ceres is a leading developer of clean energy technology: electrolysis for the creation of green hydrogen and fuel cells for power generation. The primary focus of the role will be to support the finance team with all tax-related matters as well as managing the Group's UK corporate tax including a significant R&D tax credit claim, engaging with the business and tax advisors to ensure that tax reporting and tax compliance are completed correctly and on time. The role will also provide support for all other tax matters, for example being the company's main liaison point with HMRC and assisting/leading on employee and international tax issues as they arise.
Corporation Tax

R&D RDEC claims - to engage with the business (project managers and technical leads) to understand and analyse qualifying R&D expenditure, to prepare calculations and analysis to support R&D tax credit claims. Liaising with R&D tax advisors to facilitate their review and ensure claims are correctly prepared
Project manage the preparation and submission of corporation tax returns for all companies, including iXBRL tagging, provision of tax sensitive information and capital allowance analysis
Work with the finance team to ensure tax figures are prepared ready to post for month end, and, working with our compliance tax advisors, to prepare disclosures for external reporting
Working with Financial Planning team to advise tax figures for forecasts and budgets
International corporate tax - manage non-UK tax implications for group, engaging with local advisors as required, such as non-UK filing for overseas entities, withholding tax (WHT), permanent establishment, and transfer pricing aspects
Employee-related tax
Manage tax-related employment/ payroll queries including international payrolls, global mobility, PAYE, expenses, off-payroll working, liaising with the Group's employment tax advisors as necessary
Assisting with the preparation and submission of P11Ds, review of P11D data prepared by payroll
Manage PAYE Settlement Agreement process
Support the FC with employee share option scheme administration and calculating/processing PAYE and NI contributions through payroll
Liaise with HMRC and our tax advisors on all tax issues
Support CFO and Financial Controller with international tax matters, transaction advice and group structuring
Annual submission of Tax Strategy and Tax Policy for Board approval
Working with Commercial Team to support target and existing commercial partnerships on tax matters - including WHT, VAT
Timely R&D Tax credits and WHT exemptions/recovery
Several years UK corporate tax experience
R&D tax relief claims
Tax accounting under IFRS
Technically confident while risk aware
Employment related tax matters including P11D, PAYE Settlement Agreements and share options
In return we offer a fantastic working environment with hybrid / flexible working and a comprehensive benefits package. This includes bonus, life insurance, healthcare cash plan, 25 days annual leave, Sharesave scheme and pension along with enhanced maternity, paternity & adoption pay and shared parental leave as part of our family friendly policy.
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