Senior Tax Advisor

3 months ago

Aberdeen, United Kingdom Thorpe Molloy McCulloch Recruitment Full time

**Senior Tax Advisor (Aberdeen) - VR/29522**:
**Status**: Permanent

**Location**: Aberdeen

**Rate**: Available Upon Request

Opening for a Senior Tax Advisor with a leading international energy services company. You will be working in the Corporate Tax Department, overseeing UK tax functions.

**Overview**
- Reporting to the Tax Manager, responsibilities include timely completion of UK corporation tax returns, managing compliance, and assisting with overseas tax filings.
- Strong communication skills are essential due to frequent interactions with colleagues globally.
- You'll need excellent project management skills and flexibility to meet deadlines while accommodating non-tax colleagues' schedules.
- Strong self-motivation and independence are also key, along with staff management responsibilities for the Corporate Tax Assistant.

**Main duties and responsibilities**
- UK corporate tax compliance (tax return and statutory reporting) and advisory activities:

- Preparing the corporation tax and deferred tax figures and disclosures for incorporation in the UK statutory accounts for the UK group.
- Preparing the UK corporation tax returns and computations for group, to include double tax relief claims, rollover/holdover claims, group relief claims, patent box and research and development claims, corporate interest restriction calculations etc.
- Preparing the Overseas UK branch corporation tax returns and computations for the group/liaison with advisors assisting in the process.
- Working with the wider Tax, Finance and Commercial teams, advising on the structuring and implications of commercial transactions to include cross-border transactions.
- Advising on UK tax implications of potential M&A activity and restructuring.
- Assisting with HMRC enquiries/audits as required.
- Working with external providers (as required) on the UK tax compliance and advisory matters.
- VAT
- Assisting with the UK VAT group maintenance, monthly VAT return process and acting as a point of contact for VAT queries.
- Assisting in managing all aspects of UK corporate tax administration, to include:

- Preparing estimates to support QIPs, calculating and arranging for re-allocation/repayment of QIP overpayments etc.
- Managing the UK group’s GPA.
- Working with the UK Tax Manager to ensure appropriate internal controls are in place and pro-actively seek out and develop solutions to mitigate risks and identify opportunities.
- US GAAP reporting:

- Preparing and assisting the wider Finance team with quarterly and annual US GAAP tax reporting requirements.
- Preparing ad-hoc correspondence with HMRC.
- Supervising and developing more junior members of staff.
- Assisting the UK Tax Manager in any other activities relevant to this role as they arise.

**Applicants to this role require**
- Qualified CA/CTA (essential).
- Excellent technical knowledge within UK corporate tax (essential).
- Previous experience in working in a company with multi-jurisdictional concerns, or within an accountancy firm dealing with cross border issues (essential).
- UK VAT knowledge (desirable).
- Tax software knowledge - Onesource (desirable).

**Wha**t’s in it for me?**
- Collaborative and supportive team culture.
- Hybrid working & early finish on a Friday.
- Benefits package.

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