Tax Compliance Specialist
1 month ago
The role of Tax Compliance Specialist - Hotel Group is an exciting opportunity to join the finance team of a global hospitality and catering group based in the West End of London (Kensington) and Singapore.
Job DescriptionThis permanent position will report directly to the VP of Finance, making you the sole tax professional in the group with a chance to build a team in the future. You will be responsible for overseeing all tax compliance and reporting, working closely with the VP of Finance and various members of the finance team.
Main Responsibilities- Prepare, review and submit corporate tax computations and returns for all UK companies, including compliance with the CFC legislation.
- Maintain a tax status risk register for all UK companies.
- Deal with CTSA administration including statutory claims and elections, treaty applications, etc.
- Prepare and submit VAT and other UK tax forms.
- Fulfil other ongoing tax compliance obligations.
- Consolidate the Group tax provision (corporation & deferred tax) and other information needed for disclosure purposes in the consolidated group accounts.
- Calculate the year-end tax provisions, prepare tax disclosure notes for the annual report and statutory accounts for individual UK companies, and analyse and comment on trends.
- Prepare a report for the Board on the quarterly ETR, cash tax position, tax provision, etc.
- Manage ongoing projects and provide tax input into planned projects.
- Lead and take ownership of all tax matters and projects, including relating to regulatory changes/reviews.
- Work with business units and provide tax input to upgrade existing and new accounting systems.
- Update tax policies within the Group.
- Liaise with HMRC on tax queries.
- Group tax exercise where required.
To succeed in this role, you will need:
- Relevant post-qualification experience of managing compliance and tax reporting.
- ACCA/ACA qualification (advantageous).
- Prior experience working within a Tax role in a hotel business (desirable, not essential).
- Excellent technical knowledge of UK Corporation Tax.
- A very good understanding of the tax accounting and reporting, statutory and regulatory framework under IFRS and FRS.
In return, we offer a competitive salary of £80,000 per annum, plus additional benefits and a discretionary bonus of up to 20%.
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