Senior Tax Consultant

4 weeks ago


Aberdeen, United Kingdom Hutcheon Mearns Full time

Hutcheon Mearns is seeking a qualified tax professional to join their Corporate Tax Department. The successful candidate will be part of an experienced team and receive excellent career development opportunities.

Responsibilities include:

  • UK corporate tax compliance (tax return and statutory reporting) and advisory activities
  • Preparation of corporation tax and deferred tax figures and disclosures for incorporation in the UK statutory accounts
  • Preparation of UK corporation tax returns and computations for groups, including double tax relief claims and group relief claims
  • Preparation of overseas UK branch corporation tax returns and computations for groups
  • Advising on the structuring and implications of commercial transactions
  • Assisting with HMRC enquiries and audits
  • Working with external providers on UK tax compliance and advisory matters
  • Assisting with UK VAT group maintenance and monthly VAT return process
  • Managing all aspects of UK corporate tax administration
  • Preparing estimates to support QIPs and calculating and arranging for re-allocation/repayment of QIP overpayments
  • Managing the UK group's GPA
  • Ensuring appropriate internal controls are in place and identifying opportunities to mitigate risks
  • Preparing and assisting with quarterly and annual US GAAP tax reporting requirements
  • Preparing ad-hoc correspondence with HMRC

Requirements:

  • Qualified CA/CTA
  • Excellent technical knowledge within UK corporate tax
  • Previous experience in working in a company with multi-jurisdictional concerns or within an accountancy firm dealing with cross-border issues
  • UK VAT knowledge (desirable)
  • Tax software knowledge - Onesource (desirable)

This is a fantastic development opportunity with a great company offering flexibility and hybrid working.


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