Tax Compliance
3 weeks ago
SF Recruitment are working with an exciting tech led organisation, in the recruitment of an ambitious Tax Compliance & Reporting Manager.
This is an incredible opportunity to join a rapidly growing business and really add value to the role and therefore the wider company. The Business is looking for a technical thinking, ambitious and highly motivated individual to join the finance team and supportthe Head of Tax to drive the business forward.
Key responsibilities:
- Responsible for the Corporation Tax Compliance cycle including management of outsourced of R&D tax relief claims, QIPS and maintaining accurate transfer pricing documentation
- Responsible for the delivery of tax provisions under IFRS as part of the quarterly reporting cycle and year end statutory reporting, including liaison with the Group Tax and Group Consolidations teams in the Head Office in Paris
- Identifying and implementing process improvements across the compliance cycle, with a focus on readiness for MTD for corporation tax
- Accountability for the tax balance sheet accounts and preparation of balance sheet reconciliations, with a focus on post-acquisition integration record keeping
- Supporting the Group Tax Team and global tax community on ad hoc projects and queries involving the region, e.g. BEPS Initiatives and cross border contracts
- Tax technical research and drafting responses to ad hoc enquiries from the business covering indirect, direct and employment taxes
To be considered for this role you will be ACA or CTA qualified with experience within in an in house Tax role. Attention to detail is critical as is strong business partnering skills. Experience of using large ERP systems such as Oracle or SAP would also bean advantage. My client operates a hybrid working model
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