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UK Tax Manager

Employer
Verus Recruitment
Location
Tinsley, Sheffield, United Kingdom
Salary
Competitive Salary
Closing date
Jan 17, 2025
View more categoriesView less categories
Job Role
Tax Compliance
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Our client is part of a successful international manufacturing group and are seeking an experienced UK Tax Manager to take responsibility for UK group entity Corporation Tax matters.
The UK Direct Tax Manager will be an essential part of the Finance Team and will support the other UK entities.

Responsibilities
  • Prepare and submit all UK corporation tax computations and provision calculations (Alphatax software) for UK group entities.
  • Prepare the UK group Tax Strategy on an annual basis.
  • Assess and mitigate tax risks, ensuring compliance with anti-avoidance legislation and adherence to group tax governance policies.
  • Liaise with external auditors to provide required tax documentation and support for statutory audits.
  • Liaise with HMRC on tax matters, including risk reviews, compliance queries, and audits.
  • Collaborate with global tax teams to address transfer pricing, cross-border tax issues, and reporting requirements, such as Country-by-Country Reporting (CbCR).
  • Identify and implement tax efficiency initiatives and planning opportunities to optimize the tax position of the UK group.
  • Provide Direct Tax advice for advisory matters including M&A and group reorganisations
  • Ensure Finance teams are updated with tax payments, interest and penalties.
  • Prepare and submit all UK PAYE Settlement Agreement (PSA) returns, and annually review requirements for PSA for all UK entities.
  • Monthly cash tax payment forecasting for reporting into Group Finance.
  • Prepare / review R&D claims (mixture of in-house prepared and external advisers).
  • Prepare Senior Accounting Officer (SAO) information for SAO nomination and SAO certificate filings.
  • Collaborate with the Indirect Tax Manager to ensure consistency across tax compliance and reporting, including VAT and other indirect tax matters.

About You:
  • ACA and/or CTA qualified with significant experience in corporate tax compliance/reporting.
  • Highly experienced in UK corporation tax issues, including CIR, CFC, Transfer Pricing, R&D, and group relief.
  • Experience in preparing tax provisions and deferred tax recognition.

What's in It for You:
  • 35 days holiday including Bank holidays.
  • Private Medical Insurance
  • Generous Pension scheme (up to 10% employer contribution)
  • Free Life Assurance and Income Protection Schemes
  • Employee Assistance Program
  • Free Parking


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