Direct Tax Manager

Competitive | London | Contract
Posted 1 month ago

Direct Tax Manager
Ongoing contract
Up to £450 per day DOE

InterQuest Solutions are delighted to be working with one of our key clients an industry leader to support with the recruitment of an exciting and challenging new opportunity for a Direct Tax Manager on an ongoing contract basis

The role will focus on identifying, improving and implementing processes and procedures over UK tax compliance and reporting cycles and managing and providing tax input into projects undertaken by the Group Finance

Duties & Responsibilities
• Prepare, review and submit corporate tax computations and returns for all UK companies, including compliance with the CFC legislation
• Maintain a tax status risk registers for all UK companies
• Deal with CTSA administration including statutory claims and elections, treaty applications etc
• Consolidate the tax provision and information needed for disclosure purposes in the consolidated group accounts
• Calculate the year-end tax provisions, prepare tax disclosure notes for statutory accounts for individual UK companies and analyse and comment on trends
• Assist the Head of Tax in compiling a report for the Board on the year- end ETR, cash tax positon, tax provision etc. with commentary on the trends on a country by country basis
• Review, recommend and implement changes to the year-end reporting process including putting in controls and processes as required
• Manage ongoing projects and provide tax input into planned projects
• Work with business units and provide tax input to upgrades existing and new accounting systems
• Set up data bases for assets and to review and monitor the Group’s SSE status

Experience & Skills
• Ideal candidates will have a relevant post qualification experience of managing the tax compliance and tax reporting
• Candidates will have a good understanding of the tax accounting and reporting, statutory and regulatory framework under IFRS and/or FRS 101 and 102.
• Qualified CTA or ACA or ACCA qualification and experience of OneSource tax compliance software will both be a distinct advantage
• Ideal candidates will have a good technical knowledge of UK Corporation Tax and be able to implement this day to day
• Able to work in an organised and methodical way so that internal and external deadlines are met in a timely manner
• Good knowledge of best practice thinking in tax accounting and reporting and tax compliance processes and systems
• A practical, hands on attitude would be great, in addition to the ability and keenness to initiate and implement process change

For more information about this role, please contact:

Rachel Loughlin
0161 237 0063

See Rachel Loughlin's jobs
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