Overview:
The purpose of this role is to lead UKI OU Corporate Tax compliance & reporting agenda to ensure accurate and timely tax returns and payments (including Corporation TaxPSA, STBV, etc) as well as a full compliance in this highly sensitive area (tax is a multi-MM cost for the UKI business). Additionally, this role will support and act as a back-up for critical VAT and customs compliance activities.
Responsibilities:
- Lead and review preparation and submition of accurate UK and Ireland Tax returns which includes, Corp. tax, PAYE, STBV and other returns on time.
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Ensure all payments are made on time including Corp tax, PAYE, etc.
- Timely and accurate monthly, quarterly and annual financial reporting under USGAAP, including FAS109.
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Timely and accurate monthly, quarterly and annual reporting to US Corp. and Sector Control.
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Lead and review preparation of accurate Tax notes for statutory financial statements.
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Prepare Deferred Tax calculation, incl Deferred Tax Study and ensure accuracy.
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Prepare quarterly budgeting and forecasting of tax expense.
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Manage new regulatory developments for UK.
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Support and work with Transfer Pricing and Corp Tax teams (incl. Transfer Pricing study, APA and ABA processes).
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Own relevant SOX and GCS controls and ensure effectiveness.
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Act as a first point of contract for HMRC communication.
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Support and act as back-up for critical VAT & customs compliance activities, including:
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Back-up support for preparation & submission of UK&I VAT returns
- Provide guidance and advice on VAT rates to the business based on an agreed framework
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Provide support and assistance on ongoing VAT and Customs enquiries/audits by HMRC
Qualifications:
Qualifications & Experience
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ACA or equivalent qualification with a strong accounting background
- Strong knowledge of UK Corporate Tax compliance, supported with 5+ years of relevant experience (Big4 or comparable industry preferrably)
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Knowledge of US Tax reporting - preferrable
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Good understanding of SAP and HFM
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Experience of dealing with auditors – external or internal
- Experience with dealing with HMRC
Competencies:
- Working in a matrix organization
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Collaborative mindset
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Ability to work under pressure and meet deadlines
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Excellent communication and influencing skills, ability to take others including senior management with you
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Excellent time management, organizational and prioritization skills
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Strong verbal and written communication skills
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Affinity with technology applications and business processes
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Collaboration will be key – working effectively with cross functional BU & Region stakeholders
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Strong mindset for automation and simplification
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Action and result oriented, strong ‘can-do’, ‘will-do’ attitude and strong sense of urgency in meeting deadlines
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Must be detail-oriented, a quick learner, and self-motivated
