Tax Manager - London, United Kingdom - Sanderson

Sanderson

Verified Company

London, United Kingdom

1 week ago

Posted by:

Tom O´Connor

beBee Recruiter

A new role has arisen within a leading financial institution who are looking for a
Tax Managerto join a dynamic working cultural.

Responsibilities:

Corporation Tax and statutory reporting:

Management of all aspects of IFRS Tax Accounting covering Current & Deferred Corporation Tax
Preparation of Corporation Tax for halfyearly/yearly reporting
Preparation of the Company & Group IFRS Corporation Tax provisioning
Preparation of Tax notes for yearend reporting of Financial Statements.
Review of the foreign subsidiary IFRS tax notes / liaison with foreign subsidiary Finance Managers
Manage year end audit from a tax perspective
Preparation and submission of yearly Corporation Tax Return to HMRC
Preparation of the Corporate Interest Restriction return for the UK Group.
Manage timely completion of capital allowance calculations
Management of the Group Relief across UK entities

VAT:

Production and review of quarterly VAT Returns to ensure VAT compliance
Management of the partial exemption method [PESM]
Including agreeing PESM, reviewing case law, managing external advisors in relation to PESM
Preparing and managing submission of Bad debt (GMAC) and Regulation 38 VAT relief claims

Business Support:

Providing tax guidance to the business and Senior leadership in relation to operations
Ensuring tax risks and opportunities are understood and manage appropriately
Advising on adhoc requests as they arise in relation to Taxation and Financial matters
Liaising & engaging and managing external advisors as required and within powers of decisions

Compliance:

Ensure tax affairs are compliant. Horizon scanning & advising & implementing new processes as required
Coordinate and manage the transfer pricing position and documentation

Key skills

Knowledge and understanding of VAT, particularly partial exemption.
Working knowledge of Corporation Tax and PAYE
Experience of corporate and deferred tax accounting
Experience of working in a tax compliance or advisory role within a commercial environment, HMRC or in practice