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UK Senior Tax Manager - 12 Month Fixed Term Contract

Employer
Eximius Finance
Location
London, United Kingdom
Salary
Competitive Salary
Closing date
Jan 15, 2022

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Job Role
Tax Compliance
Sector
Finance
Contract Type
Contract
Hours
Full Time
Level of qualification
Qualified, CIMA
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UK Senior Tax Manager

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 NMR's 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; and

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 THE CLIENT ;
  • 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.
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