Tax Compliance Specialist

2 days ago

Aberdeen, Aberdeen City, United Kingdom NOV Inc. Full time
Job Title: Tax Compliance Specialist

NOV Inc. is seeking a highly skilled Tax Compliance Specialist to join our Corporate Tax Department. As a key member of our team, you will be responsible for ensuring timely completion of UK corporation tax returns, managing compliance, and assisting with overseas tax filings.

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:
  • Competitive salary
  • Comprehensive benefits package including health and wellbeing, finance and protection, and other flexible benefits
  • Relocation package for candidates outside of Aberdeen

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