UK Senior Tax Manager - 12 month FTC UK Senior Tax Manager - 12 month FTC …

Goodman Masson
à Londres, Angleterre, Royaume-Uni
CDI, Plein-temps
Soyez parmi les premiers à postuler
GBP85000 - GBP100000 per annum
Goodman Masson
à Londres, Angleterre, Royaume-Uni
CDI, Plein-temps
Soyez parmi les premiers à postuler
GBP85000 - GBP100000 per annum
A global financial service business is looking to recruit a UK Senior Tax Manager to join on a 12 month FTC from June 2021.

A global financial service business is looking to recruit a UK Senior Tax Manager to join on a 12 month FTC from June 2021.

Responsibilities

Corporate Tax (CT) compliance and accounting participation and oversight

  • Oversight of UK CT compliance and submission of returns in accordance with internal and external deadlines;
  • Oversight of SAO notification and attestation process;
  • Oversight of UK and Danish CbCR process;
  • Oversight of UK Jointed Amended Return (JAR)/Group Payment Arrangement submission process;
  • Management of process for UK CT quarterly instalment payments;
  • Main point of contact with finance and auditors on preparation and finalisation of year-end and half-year end tax provisions, and presentation to finance stakeholders;
  • Oversight of CT input on HMRC Business Risk Review;
  • Main day-to-day point of contact for HMRC in correspondence, telephone calls, and meetings on CT matters;
  • Lead process improvement and efficiency drives in CT processes;
  • Attendance and participation at UK CT tax industry groups;
  • Preparation of quarterly tax provision calculation, and presentation to finance stakeholders;
  • Preparation of schedules on deferred remuneration and share-based payments CT tax deductions for main UK subsidiaries;
  • Management of the publication of the UK and Group Tax Strategy; and
  • Management of the strike off/liquidation formalities for UK entities.

Business advice

  • Participation in/lead tax input on projects requiring tax involvement;
  • Assist UK Head of Tax/Global Head of Tax on tax input into projects

Overseas tax matters

  • Oversight and responsibility for overseas tax compliance eg Indian CT, WHT and transfer pricing (TP) compliance concerning non-Indian entities and individuals for the group;
  • PE risk monitoring in relation to HR;
  • Oversight of all CT, VAT and Danish Business Authority obligations for Danish branch;
  • Oversight of all CT, VAT and TP obligations for Austrian tax PE;
  • Management of the ATED tax return filing process for two Group entities; and
  • Management and monitoring of US Treaty Protective Return filings for Group entities.

General Tax Matters

  • Build skills and knowledge to be in position to prepare provisional VAT returns for Business Continuity Planning purposes.

Descriptif de l'entreprise

With a team of over 200 and growing every day, Goodman Masson is one of London’s specialist Finance and Technology recruitment businesses. Voted ‘Best Recruitment Company to Work For’ in 2018, our passion for what we do is clear.

Based in London, Düsseldorf and New York, we hold annual revenues exceeding £42 million. This includes Qualified & Part-Qualified / Transactional Finance, Actuarial & Investment Management, Audit, Banking Operations, Compliance & Financial Crime, Front Office, Housing Development, Information & Cyber Security, Technology, Digital & Data, Product Control & Valuations, Projects, Change & Transformation, Risk & Regulation, Tax and Treasury.

We also have a Solutions team who provide RPO, hybrid and volume recruitment services. Alongside this, Goodman Masson have developed an Executive Search team who focus on sourcing C-suite talent to fee earning Legal partners.

 

Goodman Masson logo
Offres similaires
Plus d'offres
Close
Loading...