Key Responsibilities
*Preparation of tax computations/returns supported by detailed analysis of allowance claims and expense restriction for Tax Manager review.
*Assist in the preparation of internal tax reporting and reconciliations for US head office.
*Support preparation of UK Legal entity financial statements tax reporting under UK GAAP from US GAAP records.
*Support the Tax Manager with tax reporting such as Transfer Pricing, CFC, Hybrids and DPT analysis.
*Support the Tax Manager to advise business units on tax implications of various projects.
*Coordinate financial data required from business units and service centre.
*Assist with of cash tax forecasts, including quarterly instalments planning and payments.
*Assist with the in-sourcing of tax returns from external advisor.
*Support the Tax Manager to integrate new business acquisitions into UK tax centre.
Education & Professional Qualifications
Finance or tax qualification, or equivalent experience of preparing tax returns and reporting. This experience could be gained from a Top 10 practice or commercial environment.
Knowledge / Experience
*Strong UK corporate tax technical knowledge.
*Excellent written and verbal communication skills.
*Ability to manage and prioritise a substantial workload and meet deadlines.
*Experience with ONESOURCE, SAP, UK transfer pricing. documentation, or service-centre environments is desirable but not essential.