Open role
VAT Consultant (Compliance)
- Aggregated by CV-Library
- Reading, Berkshire
- Contract
- Full Time
- £104,000 - £104,000 Per Hour
Job Description
VAT Consultant - Compliance (In-House)
Location: Reading (Hybrid Working - 2 Days Onsite)
Contract: 12 Months
Rate: Up to £50 per hour (Umbrella)
Overview
We are seeking an experienced Senior Tax Manager - International Tax Reporting & Compliance to join a high-performing international tax team responsible for managing all non-US tax matters across a global organisation.
This is an exciting opportunity for a tax professional with strong international corporate tax and tax reporting expertise to play a key role in tax compliance, tax provision reporting, transfer pricing, Pillar 2 requirements, and tax process transformation initiatives.
Key Responsibilities
Prepare quarterly US GAAP tax provisions in accordance with FAS109/FIN18.
Prepare annual current and deferred tax true-up calculations.
Maintain and monitor FIN48/FAS5 tax provisions.
Prepare and review direct tax compliance obligations, including:
Corporate tax returns
Withholding tax filings
Stamp duty returns
Property tax filings
Manage relationships with external tax service providers and ensure accurate and timely submission of tax returns and supporting information.
Support Pillar 2 compliance and Public Country-by-Country Reporting (CbCR) requirements.
Review corporate tax calculations and assess their impact on financial statements under IFRS and US GAAP.
Partner with the Transfer Pricing team to prepare and review transfer pricing documentation and related filings.
Calculate advance corporate tax payments and manage associated filing obligations.
Support tax planning initiatives and tax audits when required.
Build strong working relationships with key stakeholders across Accounting, Treasury, Legal, FP&A, and other business functions.
Mentor and support the development of junior tax team members.
Drive continuous improvement by streamlining and automating tax processes using tools such as Alteryx, Qlik, and other digital finance technologies.
Essential Skills & Experience
Recognised accounting or tax qualification (ACA, ACCA, CTA, CPA or equivalent).
Minimum six years' experience in corporate tax within either industry or practice.
Strong knowledge of international and corporate income tax compliance.
Experience preparing and reviewing quarterly tax provisions.
Strong understanding of deferred tax and tax accounting principles.
Experience managing tax compliance processes across multiple jurisdictions.
Strong analytical, problem-solving and data management skills.
Experience using technology and automation to improve tax reporting and compliance processes.
Excellent stakeholder management and communication skills.
Ability to manage competing priorities and work effectively in a fast-paced environment.
Desirable Skills & Experience
Experience with US GAAP tax reporting, including FAS109/FIN18.
Experience using OneSource Tax Provision.
Experience with Alteryx and tax automation tools.
Knowledge of OECD Pillar Two, BEPS, DAC6, and Public Country-by-Country Reporting requirements.
Experience working within a multinational organisation and complex international tax environment.
If you receive suspicious outreach claiming to be from us, please contact us via the ManpowerGroup website
Location: Reading (Hybrid Working - 2 Days Onsite)
Contract: 12 Months
Rate: Up to £50 per hour (Umbrella)
Overview
We are seeking an experienced Senior Tax Manager - International Tax Reporting & Compliance to join a high-performing international tax team responsible for managing all non-US tax matters across a global organisation.
This is an exciting opportunity for a tax professional with strong international corporate tax and tax reporting expertise to play a key role in tax compliance, tax provision reporting, transfer pricing, Pillar 2 requirements, and tax process transformation initiatives.
Key Responsibilities
Prepare quarterly US GAAP tax provisions in accordance with FAS109/FIN18.
Prepare annual current and deferred tax true-up calculations.
Maintain and monitor FIN48/FAS5 tax provisions.
Prepare and review direct tax compliance obligations, including:
Corporate tax returns
Withholding tax filings
Stamp duty returns
Property tax filings
Manage relationships with external tax service providers and ensure accurate and timely submission of tax returns and supporting information.
Support Pillar 2 compliance and Public Country-by-Country Reporting (CbCR) requirements.
Review corporate tax calculations and assess their impact on financial statements under IFRS and US GAAP.
Partner with the Transfer Pricing team to prepare and review transfer pricing documentation and related filings.
Calculate advance corporate tax payments and manage associated filing obligations.
Support tax planning initiatives and tax audits when required.
Build strong working relationships with key stakeholders across Accounting, Treasury, Legal, FP&A, and other business functions.
Mentor and support the development of junior tax team members.
Drive continuous improvement by streamlining and automating tax processes using tools such as Alteryx, Qlik, and other digital finance technologies.
Essential Skills & Experience
Recognised accounting or tax qualification (ACA, ACCA, CTA, CPA or equivalent).
Minimum six years' experience in corporate tax within either industry or practice.
Strong knowledge of international and corporate income tax compliance.
Experience preparing and reviewing quarterly tax provisions.
Strong understanding of deferred tax and tax accounting principles.
Experience managing tax compliance processes across multiple jurisdictions.
Strong analytical, problem-solving and data management skills.
Experience using technology and automation to improve tax reporting and compliance processes.
Excellent stakeholder management and communication skills.
Ability to manage competing priorities and work effectively in a fast-paced environment.
Desirable Skills & Experience
Experience with US GAAP tax reporting, including FAS109/FIN18.
Experience using OneSource Tax Provision.
Experience with Alteryx and tax automation tools.
Knowledge of OECD Pillar Two, BEPS, DAC6, and Public Country-by-Country Reporting requirements.
Experience working within a multinational organisation and complex international tax environment.
If you receive suspicious outreach claiming to be from us, please contact us via the ManpowerGroup website