Senior Manager - London, United Kingdom - Career Moves Group

Description

Providing advice relating to the corporate tax issues of the commercial business

• Supporting the Group with HMRC enquiries; our client is overseen by HMRC Large Business Service
• Support and review the year-end tax provisions at Studios Group level, including deferred tax
• Manage the full technical review and authorisation of corporate tax returns for the commercial business with oversight of global tax compliance
• Provide updates and recommendations to the businesses on new legislation relevant to the management of corporate tax
• Provision of direct tax input to wider initiatives including Senior Accounting Officer requirements
• Represent our client with all external agencies, in its dealings with corporate tax (to include HMRC, overseas tax authorities, external and internal auditors, professional advisors and lawyers, our client's customers, freelancers and suppliers)
• Provide proactive and pragmatic direct tax input on new initiatives, business line expansion and strategic plans (including ERP systems upgrades, transactions, setting up offices in new territories)
• Work with members of the wider finance community to promote and share best practice, to include:

o Effective governance, risk management and ensuring that internal compliance processes and controls are in place.

o Supporting the development and implementation of all financial policies and procedures ensuring that these contain appropriate methodologies, internal controls and processes.

Ability to think strategically and consider future implications when preparing/reviewing work and/or advising on project work

• Able to deal with ambiguity, imprecise or incomplete data, and other people's time in requesting information and delivering practical advice
• Professional accounting and/or tax qualification ACA, CTA or equivalent
• Experience of working with cross-border organisations and managing global tax risks
• Understanding appropriate processes and controls required in a global organisation, for the management of taxes
• Keeping abreast of UK tax law and its application, specifically the spirit and intention of the law
• Experience of UK corporate tax compliance and group tax reporting under IFRS, FRS101 and FRS 102
• Experience of tax controversy in both the UK and overseas.