This team has enjoyed success in integrating Big 4 or Top 10 corporate tax specialists who focus on outsourced compliance services and want a step up in responsibility. They can also point to people returning to practice from industry (Group Tax) with great success and achieving promotions.
Tax Accounting & Reporting
*Design and implement tax operating models to support multinational clients.
*Build and grow strategic client accounts and relationships
*Manage the full scope of tax and finance outsourcing services as part of the Global Direct Tax and Tax Accounting team
*Lead the preparation and review of interim, quarterly, and year-end global tax provisions under IFRS and US GAAP
*Oversee tax reporting deliverables from controllers and tax managers across the Group
*Manage US GAAP and IFRS disclosure preparation, including reconciliation of GAAP differences
*Prepare and maintain detailed tax provision memoranda and supporting documentation
*Ensure compliance with internal controls, including SOX documentation and audit processes
*Lead pursuits and technical discussions related to BEPS Pillar Two and OECD GloBE Framework
Process Improvement & Compliance
*Identify and implement process improvements in tax provision and compliance functions
*Coordinate preparation of tax account reconciliations and related schedules
*Monitor and manage the implications of new accounting standards and regulatory changes (including, but not limited to, BEPS Pillar Two)
*Standardize and embed Group Tax Reporting processes to ensure compliance with US GAAP, IFRS, and SOX
*Drive continuous improvement in tax reporting processes through design, control, and operational enhancements
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates