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Tax Specialist

Eingestellt von Volt

Gesuchte Skills: Support, Client

Projektbeschreibung

My Client, an international pharmaceutical company in Bracknell are looking for a Tax Specialist to assist the Tax Manager UK and Ireland primarily in tax compliance/reporting work and also in providing support/advice to the UK businesses(and one Irish one) of a multi-national business with a US parent.

To assist the Tax Manager, UK & Ireland, including with:
Provision of information to and review of computations prepared by external corporation tax compliance service providers, mostly UK.
Preparation of the quarterly UK Group VAT return, with support/input from Finance and other colleagues.
Providing support to finance colleagues in preparation of other VAT and indirect tax returns.
Obtaining tax residence and treaty clearances from HMRC.
Preparation of quarterly tax provisions for US GAAP tax reporting and annual tax provisions (including deferred tax workings) for UK GAAP statutory accounts.
Coordinating with external provider of cross border VAT recovery services.
Preparation and submission to Government of statistical reports.
Providing tax support and advice to Finance and other colleagues as required.
Reviewing and improving tax processes and controls in UK entities, including acquisition entities.
Supporting the Tax Manager and Finance colleagues in transfer pricing, cost reallocation and other matters.
Supporting the Tax Manager in dealing with queries from HMRC.
Supporting the Tax Manager in projects and restructuring work as required.
Supporting the Tax Manager with compliance obligations of SAO regime.
Skills and Experience
A confident experienced tax professional who is capable of working alone and in a team.
Relevant tax experience, in-house tax (preferably in manufacturing) or professional services firm with experience of manufacturing clients.
Understanding of UK GAAP essential and of US GAAP preferable.
Previous experience of quarterly tax reporting essential.
Experience of UK corporation tax compliance and computations preparation essential.
Experience of indirect taxes, particularly VAT, preferable.
Experience of payroll and stamp duty taxes useful.
Experience of tax process documentation and control essential.
Previous experience of international tax issues, transfer pricing, cross border VAT matters and corporate restructuring desirable but not essential.
Ability to communicate tax information/advice to non-tax and non-finance personnel in a clear and concise way.
Excellent PC skills, competent in the use of MS Office Products, ability to obtain, manipulate and analyse relevant information.
Knowledge of OneSource tax reporting tool useful but not essential.
Sound interpersonal skills including the ability to challenge constructively, to listen effectively and to give and receive feedback.
Good planning and organisation skills.
Ability to prioritise effectively and to work to tight deadlines.

Languages Required: English (fluent).

Qualifications
University degree or equivalent.
Qualified accountant (ACA, ACCA or CIMA). CTA useful.
At least 3-5 years of tax experience in a professional services firm or in-house tax environment

Projektdetails

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

Volt