Senior Tax Manager vacancy to play a key role in managing EMEA tax provisions, compliance, VAT returns, and audits for a globally recognised leader in fintech. If you have strong expertise in corporate tax, VAT, and international tax issues, this is your chance to work in an inclusive, innovative, and high-impact environment.
Responsibilities
Preparation of quarterly and annual calculations of current and deferred tax provisions for EMEA under US GAAP for management reporting and for inclusion in the published consolidated Financial Statements
Reconciliation of statutory to management reported tax for GAAP adjustments
Ensuring tax provisions and prior year adjustments are prepared timely and booked accurately
Preparation/review of statutory tax notes across EMEA
Assisting with the preparation of the projected ETR
Ensuring SOX processes are followed
Managing/reviewing of returns for the EMEA region. Where outsourcing is in place, working closely with the accounting team to ensure all relevant information is provided timely
Ensuring that compliance is prepared, reviewed, and submitted in a timely manner
Ensuring that all corporate tax payments on account are made on time
Review of VAT returns and EC Sales list across EMEA
Ensuring all VAT filings (including payments) are completed timely
Dealing with day-to-day VAT and withholding tax queries from the...