Taxation Specialist Senior/Manager

1 month ago


Leatherhead, Surrey, United Kingdom Hays Taxation Full time

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Hays Taxation is seeking a senior manager to assist the Head of Tax on a range of responsibilities, from hands-on compliance and year-end reporting to advisory work, Pillar II, and other projects.

  • Work with CBCR data to prepare analysis under safe harbours.
  • Collaborate with the Senior Tax Accountant to complete the group's tax reporting and provisioning analysis, entity by entity, for the year-end group reporting.
  • Review work with APAC and LATAM tax managers covering the detail for their regions.
  • Oversee the input of analysis and results from the US CT team into the group's consolidated workings.
  • Work on the calculations for the Group consolidation level DT analysis under purchase price accounting.
  • Perform ad hoc work to support day-to-day compliance, governance, and advisory tasks during a busy period leading up to the March year-end.
  • Conduct transfer pricing analysis and documentation as needed.
  • Assess business risk, formalise policies, and document as needed.

The estimated salary for this role is £60,000 - £80,000 per annum depending on experience.



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