UK Corporate Tax Specialist
1 month ago
At Pro-Tax Recruitment Limited, we are seeking a highly skilled UK Corporate Tax Specialist to join our team. This is an exceptional opportunity for someone looking to take on a challenging role and advance their career in tax management.
The successful candidate will have extensive experience in direct tax compliance obligations, including Lloyd's and US GAAP tax reporting. They will be responsible for managing tax reporting obligations for US GAAP/IFRS and UK GAAP Financial Statements, as well as assessing and documenting uncertain tax positions and related tax risks associated with the UK operations.
We estimate the salary for this position to be around £80,000 - £110,000 per annum, depending on qualifications and experience.
About the Role- Direct tax compliance obligations (including Lloyd's and US GAAP tax reporting)
- Manage tax reporting obligations for US GAAP/IFRS (in close coordination with US Tax Function) and UK GAAP Financial Statements
- Assess, document, and manage uncertain tax positions and related tax risks associated with the UK operations
- Maintain and enhance procedures and controls to comply with SAO provisions
- Advise on the tax implications of potential acquisitions, disposals, expansion, and similar projects
- Proactively monitor and interpret the impact of UK and international tax developments of relevance to the UK operations
- Review of LACDT for Solvency II purposes
- Design and lead the implementation of functional, transactional, or legal entity restructuring as required
- Participate in/lead cross-specialty projects (Tax/Legal/Regulatory)
- Identification and management of tax automation initiatives
- Manage transfer pricing and DPT as it relates to UK operations
- Tax authority relationship management and dispute resolution
This role requires excellent communication skills, both written and verbal, and the ability to work effectively in a team environment. The ideal candidate will have a strong understanding of tax laws and regulations, as well as the ability to analyze complex data and make informed decisions.
About UsPro-Tax Recruitment Limited is a leading recruitment agency specializing in tax and finance professionals. We pride ourselves on providing exceptional service and support to our clients and candidates.
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