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    Senior Finance and Tax Specialist - Aberdeen, United Kingdom - Hutcheon Mearns

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    Description

    Job Description Hutcheon Mearns are supporting a large, international oil services business to source a Qualified Tax professional to join their team.

    Working as part of an experienced and high performing team, the successful candidate will be given excellent experience and career development opportunities.

    As a UK Tax Advisor in the Corporate Tax Department, you will report to the UK Tax Manager overseeing the UK tax functions.

    Responsibilities will be varied and include the timely completion of UK corporation tax returns, managing compliance, and assisting with overseas tax filings.

    Strong communication skills are essential due to frequent interactions with colleagues globally. You will need excellent project management skills and the flexibility to meet deadlines while accommodating non-tax colleagues' schedules. Strong self-motivation and independence are also key, along with staff management responsibilities for the Corporate Tax Assistant.


    KEY RESPONSIBILITIES
    UK corporate tax compliance (tax return and statutory reporting) and advisory activities
    Preparation of the corporation tax and deferred tax figures and disclosures for incorporation in the UK statutory accounts for the UK group

    Preparation of the UK corporation tax returns and computations for group, to include double tax relief claims, rollover/holdover claims, group relief claims, patent box and research and development claims, corporate interest restriction calculations etc.

    Preparation of the Overseas UK branch corporation tax returns and computations for the group/liaison with advisors assisting in the process
    Working with the wider Group Tax, Finance and Commercial teams, advising on the structuring and implications of commercial transactions to include cross-border transactions
    Advise on UK tax implications of potential M&A activity and restructuring
    Assist with HMRC enquiries/audits as required
    Working with external providers (as required) on the UK tax compliance and advisory matters
    Assist with the UK VAT group maintenance, monthly VAT return process and act as a point of contact for VAT queries
    Assist in managing all aspects of UK corporate tax administration
    Preparation of estimates to support QIPs, calculating and arranging for re-allocation/repayment of QIP overpayments etc
    Managing the UK group's GPA
    Work with the UK Tax Manager to ensure appropriate internal controls are in place and pro-actively seek out and develop solutions to mitigate risks and identify opportunities
    US GAAP reporting
    Prepare and assist the wider Finance team with quarterly and annual US GAAP tax reporting requirements
    Prepare ad-hoc correspondence with HMRC
    Supervise and develop more junior members of staff
    Assist the UK Tax Manager in any other activities relevant to this role as they arise


    PERSONAL PROFILE
    Qualified CA/CTA (essential)
    Excellent technical knowledge within UK corporate tax (essential)
    Previous experience in working in a company with multi-jurisdictional concerns, or within an accountancy firm dealing with cross border issues (essential)
    UK VAT knowledge (desirable)
    Tax software knowledge - Onesource (desirable)

    To be considered you will be looking for your first step out of practice into industry, or you may already be in an industry tax role and be seeking a new challenge or a step up.

    Either way, this is a fantastic development opportunity with a great company offering flexibility and hybrid working.


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