Tax Compliance Specialist

3 weeks ago

Aberdeen, Aberdeen City, United Kingdom oilandgas Full time
Job Summary:

As a Tax Compliance Specialist in the Corporate Tax Department, you will oversee UK tax functions, ensuring timely completion of UK corporation tax returns and managing compliance. Strong communication skills are essential for frequent interactions with colleagues globally. You will 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 Manager.

Key Responsibilities:
  • UK corporate tax compliance (tax return and statutory reporting) and advisory activities:
    • Preparation of the corporation tax and deferred tax figures and disclosures for incorporation in the UK statutory accounts for the UK group;
    • Preparation of 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.;
    • Preparation of the Overseas UK branch corporation tax returns and computations for the group/liaison with advisors assisting in the process;
    • Working with the wider NOV Tax, Finance and Commercial teams, advising on the structuring and implications of commercial transactions to include cross-border transactions;
    • Advise on UK tax implications of potential M&A activity and restructuring;
    • Assist with HMRC enquiries/audits as required;
    • Working with external providers (as required) on the UK tax compliance and advisory matters.
  • VAT
    • Assist with the UK VAT group maintenance, monthly VAT return process and act as a point of contact for VAT queries.
  • Assist in managing all aspects of UK corporate tax administration, to include:
    • Preparation of estimates to support QIPs, calculating and arranging for re-allocation/repayment of QIP overpayments etc.
    • Managing the UK group's GPA.
  • Work 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:
    • Prepare and assist the wider Finance team with quarterly and annual US GAAP tax reporting requirements.
  • Prepare ad-hoc correspondence with HMRC.
  • Supervise and develop more junior members of staff.
  • Assist the UK Tax Manager in any other activities relevant to this role as they arise.
Requirements:
  • 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)
What We Offer: At NOV, we believe in rewarding our employees for their contributions. In addition to a competitive salary, we offer a comprehensive benefits package that includes:
  • Health & Wellbeing: 30 days holiday plus 4 bank holidays| Private Medical Insurance | Employee Assistance Programme
  • Finance & Protection: Pension plan | Income protection | Life Assurance | Personal Accident
  • Other flexible benefits available for you and your family through salary sacrifice: Dental Insurance | Healthcare Cash Plan | Partner Life Assurance | Critical Illness | Retail vouchers | Gym membership | Cycle to work | Travel Insurance
Candidates outside of Aberdeen who are willing to relocate can expect a relocation package to support their move.

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