| Description: | This role will be focusВ predominantly onВ tax compliance and accounting work for the 40 corporate entities in the UK, and the review of work prepared locally by theВ European entities. As part of a smaller team, you will get a broader exposure to tax issues including Transfer Pricing, VAT and supporting the senior members of the team on project work.
Responsibilities will include:
* Assist in information gathering and analysis for completion of CT computations, including analysis of specific expenditure accounts as required.
* Preparation of draft CT computations and maintenance of CT compliance progress matrix.
* Monitor and prepare draft calculations for CT payments on account
* Assist in preparation and/or review of group tax provision calculations and tax account reconciliations. Maintain and update procedures notes in conjunction with Finance to be used across all entities in line with revised group accounting policy.
* Maintain and update tax compliance timetable for UK entities.
* Ad-hoc research, information gathering and analysis in respect of specific CT compliance projects as required.
* Assist in completing TP documentation, incorporate additional transactions into existing TP documents
* Prepare and maintain a timetable for updating existing TP documentation and for incorporation of new acquisitions.
* Monitor compliance and reporting of taxes paid in respect of the foreign branches of the UK registered entities.
* Liaison with HMRC and local tax authorities |
| Recruiter: | Morgan McKinley Morgan McKinley?s Tax Practice and Tax In-House teams are two of the most established tax recruitment divisions in the marketplace, recruiting the highest calibre tax professionals across the practice, commercial, financial services and legal sectors in the UK.
Previously operating under the ECHM brand name, we have built excellent relationships with an impressive list of tax employers over the years, ranging from the Big 4 to independents and specialist tax boutiques as well as FTSE 100 companies, top legal firms, and SME?s.
We have built an unrivalled network of over 10,000 tax professionals who are typically ACA, CTA, ATT, ATII, STEP or Inland Revenue trained. They are with us, as are our clients, because of our consistent delivery of a professional and personal service.
Tax Practice
The Tax Practice division advises clients and candidates at all levels, from ATT studiers through to Directors and Partners, recruiting across the six main areas of tax:
- Corporate Tax
- Employee Issues
- Expatriate Tax
- Personal Tax
- Indirect Tax
- International Tax
Tax In-House
The Tax In-House division completes permanent, temporary and interim assignments at all levels of seniority from Part Qualified ATT level Tax Assistants through to Heads of Tax across the following disciplines:
- Direct and Indirect Taxation
- UK and International Taxation
- Group Functions
- In-house HR taxes specialists, including expatriate and compensation and benefits specialists.
- Niche roles, such as specialists in banking products, property and insurance.
Our expert consultants across both teams come directly from tax or specialist recruitment backgrounds and are supported by an in-house research team. This gives the Tax teams an in-depth understanding of the markets in which they operate ? a direct benefit to employers and tax professionals.
Morgan McKinley. Talk to us.
With 24 offices across eight countries including a national network of 10 offices in the UK, contact Morgan McKinley today to find out how we can help you with your next career move. All jobs advertised by Morgan McKinley |
