Corporate Tax Assistant Manager
3 weeks ago
As a Corporate Tax Assistant Manager within the Corporate Tax Division, you will report directly to the UK Tax Manager, managing UK tax operations. Your role will encompass the timely preparation of UK corporation tax returns, ensuring compliance, and providing support for international tax submissions. Exceptional communication skills are crucial due to regular collaboration with global colleagues. You will also require strong project management abilities and adaptability to meet deadlines while accommodating the schedules of non-tax colleagues. Self-motivation and independence are essential, along with supervisory responsibilities for the Corporate Tax Assistant Manager role.
KEY RESPONSIBILITIES:
- UK corporate tax compliance and advisory tasks:
- Preparation of corporation tax and deferred tax figures for inclusion in the UK statutory accounts;
- Completion of UK corporation tax returns and computations for the group, including claims for double tax relief, rollover/holdover, group relief, patent box, and research and development, as well as corporate interest restriction calculations;
- Preparation of corporation tax returns for Overseas UK branches and coordination with advisors;
- Collaboration with the broader NOV Tax, Finance, and Commercial teams to advise on the structuring and implications of commercial transactions, including cross-border dealings;
- Provide guidance on UK tax implications related to potential mergers and acquisitions and restructuring activities;
- Assist with inquiries and audits from HMRC as necessary;
- Engage with external providers on UK tax compliance and advisory matters as required.
- VAT Management:
- Support the maintenance of the UK VAT group, oversee the monthly VAT return process, and serve as a contact point for VAT-related inquiries.
- Manage all aspects of UK corporate tax administration, including:
- Preparation of estimates to support quarterly instalment payments, managing reallocation and repayment of overpayments.
- Oversight of the UK group's General Partnership Agreement.
- Collaborate with the UK Tax Manager to ensure robust internal controls are established and proactively identify solutions to mitigate risks and seize opportunities.
- US GAAP Reporting:
- Assist the wider Finance team with quarterly and annual US GAAP tax reporting obligations.
- Draft correspondence for HMRC as needed.
- Supervise and mentor junior staff members.
- Support the UK Tax Manager with any additional relevant activities as they arise.
- Qualified CA/CTA (mandatory)
- Strong technical expertise in UK corporate tax (mandatory)
- Experience in a multi-jurisdictional environment or within an accounting firm dealing with cross-border issues (mandatory)
- Knowledge of UK VAT (preferred)
- Familiarity with tax software, particularly Onesource (preferred)
- Health & Wellbeing: 30 days of holiday plus 4 bank holidays | Private Medical Insurance | Employee Assistance Programme
- Finance & Protection: Pension plan | Income protection | Life Assurance | Personal Accident coverage
- Additional flexible benefits available through salary sacrifice: Dental Insurance | Healthcare Cash Plan | Partner Life Assurance | Critical Illness coverage | Retail vouchers | Gym membership | Cycle to work scheme | Travel Insurance
ABOUT NOV
Every day, the oil and gas industry's leading professionals leverage over 150 years of experience to help our clients achieve sustainable success.
We Power the Industry that Powers the World
Across every region and sector of drilling and production, our family of companies provides the technical expertise, advanced equipment, and operational support necessary for success today and in the future.
Global Family
We are a diverse global family of thousands, working collaboratively to create a lasting impact for ourselves, our clients, and the communities we serve.
Purposeful Innovation
Through deliberate business innovation, product development, and service delivery, we are committed to enhancing the industry that powers the world.
Service Above All
This commitment drives us to anticipate our clients' needs and collaborate with them to deliver the highest quality products and services on time and within budget.
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