UK Senior Tax Manager - 12 Month Fixed Term Contract UK Senior Tax Manager - 12 Month Fixed Term  …

Eximius Finance
in London, United Kingdom
Permanent, Full time
Be the first to apply
Market Rate
Eximius Finance
in London, United Kingdom
Permanent, Full time
Be the first to apply
Market Rate
Posted by:
Joshua Mazzeo • Recruiter
Posted by:
Joshua Mazzeo
Recruiter
Merhcant Bank

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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