Location – London
The role
Provide UK tax technical and reporting support to the business
Key responsibilities
- Supporting Group Tax Controller in the delivery of tax accounting and tax reporting to Senior Management
- Preparing quarterly tax payment calculations using forecast and actuals data, liaising with relevant Finance and HR teams to obtain non corporation tax information
- Preparing UK tax forecasts in conjunction with FP&A teams and modelling elements of deferred tax recognition
- Managing R&D claims across group alongside advisors and ensuring they are correctly submitted to HMRC
- Preparation of UK tax technical memos where needed
- Collating documentation for UK tax compliance requirements
- Preparing corporate and deferred tax calculations for company statutory accounts including drafting required note disclosures
- Preparing corporate tax computations using Alphatax
- Filing of UK corporation tax returns and related returns / forms (including CIR and group relief)
- Maintaining and updating SAO documentation
- Clearing up entities for liquidation
- Preparing corporate tax computations using Alphatax
Skills and attributes
- UK Tax and / or Accountancy qualifications (CIOT, ACA, ACCA or equivalent)
- Demonstrable experience and proficiency with tax compliance and reporting systems, preferably Alphatax
- UK GAAP tax accounting experience, including completion of tax provisions for statutory accounts, drafting tax notes and technical memos, and agreement of tax accounting disclosures with auditors
AVTRCT0178