Job Description
Speciality Steel UK Limited, part of the GFG Alliance, are seeking an experienced Direct Tax Manager to take responsibility for UK group entity Corporation Tax matters (and other ad-hoc taxes such as PSA filings, Landfill Tax Returns and advisory work).
The UK Direct Tax Manager will be an essential part of the SSUK Central Finance Team based in Sheffield, however the role will also support UK entities managed by Head Office in Dubai. This role requires an inquisitive mind, attention to detail and the ability to use self-initiative.
Benefits of the Uk Direct Tax Manager
Key Responsibilities:
1. Prepare and submit all UK corporation tax computations and provision calculations (Alphatax software) for UK group entities within the roles remit.
2. Manage all UK entity government gateway accounts ensuring Finance teams are updated with tax payments, interest and penalties.
3. Prepare and submit all UK PAYE Settlement Agreement (PSA) returns where applicable, and annually review requirements for PSA for all UK entities.
4. Monthly cash tax payment forecasting for reporting into Group Finance / Tax.
5. Prepare / review R&D claims for eligible UK entities (mixture of in-house prepared and external advisers).
6. Prepare and file Landfill Tax returns in collaboration with local finance teams.
7. Prepare and collate Senior Accounting Officer (SAO) information for SAO nominatio...