Role Overview
Lidl - Head Office is seeking a highly skilled Corporate Income Tax Specialist to join their team. This role will be responsible for providing expert advice on corporate income tax matters, ensuring compliance with relevant laws and regulations.
Key Responsibilities
* Provide tax analysis and advice on corporate income tax matters, including capital allowances, transfer pricing, withholding taxes, and general tax analysis
* Prepare supporting working papers, including assembly of data into tax returns and payment calculations
* Interrogate accounting systems and analyze outputs from other departments
* Ad-hoc consulting and advisory projects, including liaison with internal stakeholders, information providers, external advisers, and revenue authorities
* Support compliance, including process control design and testing
Requirements
* Chartered Tax Adviser (CTA) qualification is essential
* Detailed understanding of bookkeeping and accounting principles, including journal adjustments and GL reconciliations
* Software skills in Excel, Word, PowerPoint, and SAP
* Retail industry experience is desirable
* Excellent interpersonal and communication skills
* Negotiation skills, able to sustain opinion and handle challenges
* Commitment to lifelong learning and personal development
* Ability to work independently, managing conflicting priorities with ease and efficiency
* An excellent communicator and multi-tasker with exceptional organizational abilities
What We Offer
* A competitive salary of £49,500-£66,000 per annum, inclusive of 10% non-contractual London Weighting allowance
* 30-35 days' holiday (pro rata)
* 10% in-store discount
* Ongoing training and development opportunities
* Enhanced family leave
* Pension scheme
* And more of the perks you deserve
About Us
We value diversity, equity, and inclusion, welcoming applicants from all backgrounds. Join us to celebrate individuality and grow in a fair, respectful, and inclusive environment.