Responsibilities
will include:
1. Overseeing the outsourced UK & overseas corporation taxpliance process to ensure that returns taxes are paid and returns are submitted on a timely and accurate basis.
2. Responding to Tax Authority enquiries and audits and maintain risk status in line with Group risk appetite
3. Forecasting the UK group's corporation tax payment position and ensuring all payments are made accurately and on time.
4. Ensuring the Groupplies with withholding tax obligations.
5. Carrying out the annual Senior Accounting Officer process including testing of internal controls
6. Overseeing the annual claim for R&D expenditure credit using external support.
7. Overseeing the UK & overseas indirect taxpliance processes and reviewing the returns to
8. ensure that they are submitted and paid on a timely and accurate basis. UK returns are prepared in house and oversea returns are outsourced
9. Provision of advice on indirect taxes issues as required to ensurepliance with changes in law or supply chains
10. Identifying opportunities across all taxes for process improvements, tax savings, deferrals and risk mitigation on a proactive basis and manage subsequent implementation projects.
11. Manage relationships with external tax advisors to ensure accurate analysis of tax issues and
12. mitigation of risk
13. Ensuring the Groupplies with local Transfer Pricing obligations and maintains contemporaneous documentation.
14. Maintain and develop the global tax control framework including risk register, SAO documentation and documentation of process and controls to ensure adherence to Tax Strategy and policy and Corporate Criminal Offence of Facilitating Tax Evasion obligations
You will need to be a qualified accountant / tax specialist - ACA, ACCA, ATT, CTA or equivalent - with a strong background in UK corporation tax and an awareness of international taxes. Experience of working in an in-house tax role for a large/medium sized organisation would be advantageous. As above - it is anticipated that this role might suit a Number 2 or Group Tax Manager who is looking to step up into a Head of Tax role for the first time.
Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.
BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR TERMS OF SERVICE WHICH TOGETHER WITH OUR PRIVACY STATEMENTERN YOUR USE OF MORGAN MCKINLEY SERVICES.
Job ID JN -062024-1963740