Uk Group Tax Manager

2 weeks ago


London, United Kingdom DS Smith Full time

**About the role**

We are currently looking for a UK Group Tax Manager to join our Group Tax team based in London. The role will report directly to the Senior International Tax Manager and will work in a team dealing with corporation tax matters for a portfolio of DS Smithentities primarily in the UK.

Other responsibilities will include:

- Responsibility for the UK half yearly and full year group tax provisioning under IFRS including preparing/reviewing the tax provision calculations by overseas teams, management and reconciliation of the tax balances on the ledger, analysing the effectiverate and reporting the position.
- Review of tax disclosures for IFRS Group statutory accounts and responsibility for dealing with external auditors related to these alongside other members of the team.
- Preparation of the tax provisions and disclosures for the UK entities and responsibility for dealing with the external auditors relating to these.
- Forecasting the effective tax rate for the group.
- Preparation of the corporation tax returns for the UK entities.
- Ownership of key tax deliverables in terms of process management, controls and proactive review of processes as considered necessary. This could include but not limited to: Payments on account, corporate interest restriction return, Country by Country Reportingcompliance obligations, R&D claims, UK Claims and Elections, capital allowances, capital gains, withholding tax clearances for the UK entities and UK Certificates of Residence.
- Assist with corporate tax & reporting process improvement projects, including the use of automation tools, to streamline and standardise processes along with the Tax Technology Manager.
- Implementation of a new tax consolidation tool.
- Ad-hoc tax technical research in relation to UK tax issues arising from questions from the business. This may include liaising with our advisors for more complex matters.
- Provide UK tax advisory support on any transactions / projects relating to a portfolio of UK entities to ensure accuracy of disclosures in the tax computations.
- Lead impact assessments in respect of UK legislative developments where necessary, for example, Uncertain Tax Treatment (UTT).

**About you**
- A recognised Accounting and/or Tax qualification
- Significant experience in Tax, Reporting, and Compliance, ideally in a large, multinational business
- UK Corporation Tax experience together with knowledge of tax reporting under UK GAAP and IFRS
- Excellent working knowledge of Alphatax and Microsoft Excel
- Highly analytical with strong communication skills and the ability to build relationships with internal and external stakeholders (auditors, HMRC, etc)
- Able to work well with your team and independently, and work to multiple deadlines

**Benefits**
- Competitive salary
- Discretionary bonus
- 25 days' holiday plus bank holidays
- Car allowance
- Pension scheme, life assurance and income protection
- Private medical insurance
- Salary sacrifice electric car scheme
- Employee Assistance Programme
- Employee Discounts
- Cycle to work scheme

**Location**: London - Paddington. We operate a hybrid model with 3 days in the office each week.



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