Senior Tax Consultant
4 weeks ago
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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