Uk Corporate Tax Compliance and Reporting Analyst - London, United Kingdom - eFinancialCareers

eFinancialCareers

Verified Company

London, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

The Tax Analyst will be part of the EMEA Tax team within Finance, working on a portfolio of Citi UK companies.

Responsibilities include monthly reporting and Effective Tax Rate monitoring, ensuring the timely preparation and submission of UK corporate income tax returns, preparation of tax data for inclusion within UK statutory accounts as well as ad hoc technical advisoryand support.

The Tax Analyst will work with the wider EMEA tax team, including the offshore team in Poland, as well as Finance Controllers and the global tax team in the US.

Key Responsibilities:

Working in a team dealing with tax related matters.
Assist with preparation and review of corporate tax computations
Support on wider compliance areas to potentially include bank levy, CATA, R&D claims, CFCs and any other relevant areas
Monthly tax provisioning including calculating the tax accruals, as well as the management and reconciliation of the tax balances on the ledger & effective rate analysis.
Preparation and review of tax numbers and dosclousres for statutory accounts
Calculation of tax payments as well as the management of tax balances with the Revenue
Collating YTD and forecast P&L information and calculating estimated taxable income positions
Liaising with the foreign branch accountants to regularly monitor the local tax accruals and tax attributes (including tax paid, utilisation of losses, prior year adjustments)
Completion of online US Tax Packages which contain attributes for our UK companies
Adhoc research in relation to issues arising during the course of undertaking the above responsibilities
Preparation of responses to HMRC queries regarding tax issues
Liaising with the UK Financial Control team & New York tax department as required
Supporting the UK Head of tax with tax legislative developments and planning where necessary
Working with the EMEA Tax team in Poland who support the UK team with some of the above
As required foreign travel to support Poland EMEA tax team
Ad hoc including WHT / Certificate of residence issues

Development Value:

Opportunity to work in a complex environment
Contact with a number of people within the organisation, both domestically and internationally
Good overall understanding of the UK tax compliance process
Good overall understanding of the Finance functions for a licensed bank.
Knowledge and experience of corporation tax compliance and computation preparation and review.
Knowledge of financial sector accounting and systems would be an advantage.
Excellent working knowledge of Excel.
Working knowledge of a tax software system eg Alphatax / OneSource etc
Able to demonstrate experience of suggesting pragmatic solutions to problems and conclude where appropriate.
Demonstrate experience of working to multiple deadlines.
Be able to work unsupervised on day to day responsibilities.
Demonstrate experience of working as part of a team to achieve team goals
Demonstrate ability to manage a number of different issues and be able to manage own time appropriately.
Demonstrate an ability to quickly understand new technical issues.

Qualifications:

UK Accounting or UK tax qualification required or related business experience

Skills:

Able to work independently with mínimal supervision
Selfmotivated, demonstrating initiative and a proactive approach
Strong interpersonal skills and a team player
Analytical skills, inquisitive and willing to ask probing questions in order to derive financial data and understand transactions in order to perform the role
High energy level with ability to work well under pressure on multiple priorities and to critical deadlines

Competencies:

Good verbal and written communication
Ability to prioritise appropriately
Excellent attention to detail
Resilient and able to deal with changing deadlines
Good interpersonal skills

-
Job Family Group:

Finance

-
Job Family:

Tax

-
Time Type:

Full time

Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

View the "
EEO is the Law " poster. View the
EEO is the Law Supplement.
View the
EEO Policy Statement.
View the **Pay Transparency Posting