Corporate Tax Corporate Tax …

Aston Carter
in London, United Kingdom
Contract, Full time
Be the first to apply
450.00 - 480.00 GBP/Daily
Aston Carter
in London, United Kingdom
Contract, Full time
Be the first to apply
450.00 - 480.00 GBP/Daily

My client, a leading investment management firm, are seeking an experience professional to join their corporate tax team.

Description:

This role presents a unique opportunity for the right candidate to join a high quality, high performing in-house corporate tax function with significant exposure to complex tax compliance and reporting work, gaining valuable experience of tax laws and rules across the region, with some opportunity to experience other corporate tax-related projects and advisory work, where required.

  • Ensuring timely and accurate provision of data for any corporate income tax (CIT) returns allocated to the individual, and independently liaising with third party tax advisors to prepare returns for submissions
  • Assistance with preparing key supporting computations for UK CIT returns, such as for the Controlled Foreign Companies, and Corporate Interest Restrictions rules
  • Initial preparation of monthly US GAAP Tax provisions for allocated EMEA entities and associated reporting
  • Reconciliation of monthly US GAAP Tax balance sheet accounts for allocated EMEA entities
  • Preparation of annual statutory tax reporting requirements for allocated EMEA entities
  • Preparation of tax workings for regulatory submissions for allocated EMEA entities
  • Promptly responding to CIT queries from stakeholders whether these are from internal (other teams), external advisers, local tax authorities, or auditors, etc.
  • Coordination of CRS and FATCA compliance processes in EMEA
  • Ensuring timely payment of corporate tax liabilities for allocated entities as and when they arise throughout the year, with assistance and advice from external tax advisors if necessary
  • Ownership of non-standard tax compliance matters, such the International Movement of Capital rules, and treasury withholding tax-based compliance such as Double Tax Treaty Passports, where these relate to allocated entities.

Skills

  • High level of technical proficiency in Excel and General Ledger applications, preferably knowledge of Oracle and Hyperion Financial Management
  • Experience in preparing and/or reviewing CIT returns and calculations in the EMEA region
  • Knowledge of current CIT legislation and issues would be beneficial
  • Be a self-starter and good communicator, able to work independently but also exercising sound business judgement to escalate issues to the VP where necessary
  • Pro-active, highly numerate, quick learner, and a team player, with an ability to adjust to change and the desire to take on responsibility and ownership of allocated work
  • Highly organised, strong attention to detail with the ability to manage multiple work-streams with delivery to agreed deadlines essential

Education

CA/ACA/ACCA/CIMA Qualified with a strong academic record or Tax Exam qualified.

Will also consider candidates with strong practical Tax experience

Job Title: Corporate Tax

Location: London, UK

Rate/Salary: 450.00 - 480.00 GBP Daily

Job Type: Contract

Trading as Aston Carter. Allegis Group Limited, Maxis 2, Western Road, Bracknell, RG12 1RT, United Kingdom. No. 2876353. Allegis Group Limited operates as an Employment Business and Employment Agency as set out in the Conduct of Employment Agencies and Employment Businesses Regulations 2003. Aston Carter is a company within the Allegis Group network of companies (collectively referred to as "Allegis Group"). Aerotek, Aston Carter, EASi, Talentis Solutions, TEKsystems, Stamford Consultants and The Stamford Group are Allegis Group brands. If you apply, your personal data will be processed as described in the Allegis Group Online Privacy Notice available at https://www.allegisgroup.com/en-gb/privacy-notices.

To access our Online Privacy Notice, which explains what information we may collect, use, share, and store about you, and describes your rights and choices about this, please go to https://www.allegisgroup.com/en-gb/privacy-notices.

We are part of a global network of companies and as a result, the personal data you provide will be shared within Allegis Group and transferred and processed outside the UK, Switzerland and European Economic Area subject to the protections described in the Allegis Group Online Privacy Notice. We store personal data in the UK, EEA, Switzerland and the USA. If you would like to exercise your privacy rights, please visit the "Contacting Us" section of our Online Privacy Notice at https://www.allegisgroup.com/en-gb/privacy-notices for details on how to contact us. To protect your privacy and security, we may take steps to verify your identity, such as a password and user ID if there is an account associated with your request, or identifying information such as your address or date of birth, before proceeding with your request. If you are resident in the UK, EEA or Switzerland, we will process any access request you make in accordance with our commitments under the UK Data Protection Act, EU-U.S. Privacy Shield or the Swiss-U.S. Privacy Shield.

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