UK Corporate Tax Manager
3 weeks ago
Job Summary:
We are seeking a highly skilled Tax Assistant Manager to join our Corporate Tax Department at NOV Inc. The successful candidate will be responsible for overseeing UK tax functions, managing compliance, and assisting with overseas tax filings.
Key Responsibilities:
- Timely completion of UK corporation tax returns and statutory reporting
- UK corporate tax compliance and advisory activities, including preparation of corporation tax and deferred tax figures and disclosures
- Preparation of UK corporation tax returns and computations for group, including double tax relief claims and corporate interest restriction calculations
- Assistance with HMRC enquiries/audits and working with external providers on UK tax compliance and advisory matters
- Assistance with the UK VAT group maintenance, monthly VAT return process, and acting as a point of contact for VAT queries
- Managing all aspects of UK corporate tax administration, including preparation of estimates to support QIPs and calculating and arranging for re-allocation/repayment of QIP overpayments
- US GAAP reporting, including preparation and assistance with quarterly and annual US GAAP tax reporting requirements
- Preparation of ad-hoc correspondence with HMRC and supervision of more junior members of staff
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 willing to relocate
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