Offering candidates variety and scope to assist with projects, this international banking organisation requires a Corporate Tax Manager to join it's growing Group function.
Located in the heart of the City, this bank has a well respected corporate identity and collegiate spirit.
Duties will include;
Direct
Assist in information gathering and analysis for completion of CT computations.
Analysis of specific expenditure accounts as required.
Preparation of draft CT computations and maintenance of CT compliance progress matrix.
Liaison with external and internal providers.
Monitor and prepare draft calculations for CT payments.
Assist in preparation and review of group tax provision calculations and tax account reconciliations.
Maintain and update tax compliance timetable for UK entities.
Assist in monitoring and facilitating delivery against timetable.
Assist in gathering data for provision of information to Tax Authorities in respect of outstanding enquiries.
Provision of information to US Tax Group in respect of tax returns and payments made to UK Tax Authorities. Assist in completing TP documentation, incorporate additional transactions into existing TP documents.
Prepare and maintain a timetable for updating TP documentation and for incorporation of new acquisitions.
Indirect
Assist in gathering information for specific companies within the VAT Group for inclusion in the Group VAT return. Liaison with Business and Finance as appropriate.
Assist in preparation and/or review of group VAT account reconciliations for smaller companies.
Governance
Assist in updating and maintaining process documentation as required, including incorporation of new acquisitions into process.
Provide information and assistance to SOX 404 team in relation to testing of Tax Group owned processes and provide progress/status reports to SOX 404 team as required.
Projects
Assist in maintaining tax compliance timetable for European entities within the Group.
Oversight of compliance provider engagements.
Provide tax technical research support to the Tax Group for specific work streams and projects.
Skills required;
ACA or equivalent
Strong Analytical Skills
Strong Communication Skills
Organising ability
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The biggest work challenge facing any individual is to know when, where and how to move jobs. With an average tenure of seven years, our expert consultants are trained to help tax professionals assess their career paths and evaluate the most suitable opportunities for their skills and experience.
Recruiting across all levels within the taxation profession, we work with you to refine your CV and offer you guidance on how to improve your prospects.
We also offer extensive support to ensure you are well prepared throughout the interview process, by providing insight into the culture and expectations of the organisation. And of course, we will guide you through any job offer discussions, acting as your representative to ensure your interests are looked after.
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