Job Description
UK Tax Analyst\n\nCantello Tayler Recruitment are currently recruiting for a UK Tax Analyst to join our client based in Putney.\n\nThe key responsibilities for the UK Tax Analyst will be:\n\nPreparation of the corporation tax computations and returns for UK entity submissions ensuring that all relief's and allowances have been claimed\nPrepare the tax calculations and disclosures for audited financial statements\nPrepare CIR calculations, PSA calculations and support with TP calculations and documentation\nAssist with various other direct tax compliance e.g. SAO filings, Pillar 2, CBCR, JCFC reporting and Tax Strategy\nPrepare quarterly reporting of tax charge with supporting tax packs for UK entities, along with posting the relevant UK entity tax journals to SAP\nPreparation of bi-annual forecast of current year tax charge & annual plan of future tax charge, with supporting tax packs for UK entities.\nYou will assist with JSOX compliance for UK Direct Tax. \nAssist the UK Tax Manager in correspondence with UK HMRC, including residency certificates and enquiries.\nAssist with support to the wider business by researching and liaising with external service providers on tax advisory matters and ad hoc tax queries.\nThe UK Tax Analyst will have:\n\nAccounting qualification (AAT, ACCA or ACA), corporate tax (CTA) desirable\nQualified in practice (compliance background), first or second move into industry.\nSome advisory experience beneficial.\nUnderstanding of SAP, excellent using Alphatax, very good knowledge of Microsoft Office suite (especially Excel)This role is a temporary position for 9 months initially and the successful candidate must be able to start immediately.\n\nIf this UK Tax Analyst role is of interest to you, please click apply or contact Esther Ward in our Egham office