UK Senior Tax Manager - 12 Month Fixed Term Contract

Full Job Description

UK Senior Tax Manager

Responsibilities

Corporate Tax (CT) compliance and accounting participation and oversight

• Oversight of UK CT compliance and submission of returns in accordance with internal and external deadlines;
• Oversight of SAO notification and attestation process;
• Oversight of UK and Danish CbCR process;
• Oversight of UK Jointed Amended Return (JAR)/Group Payment Arrangement submission process;
• Management of process for UK CT quarterly instalment payments;
• Main point of contact with finance and auditors on preparation and finalisation of year-end and half-year end tax provisions, and presentation to finance stakeholders;
• Oversight of CT input on HMRC Business Risk Review;
• Main day-to-day point of contact for HMRC in correspondence, telephone calls, and meetings on CT matters;
• Lead process improvement and efficiency drives in CT processes;
• Attendance and participation at UK CT tax industry groups;
• Preparation of NMR’s quarterly tax provision calculation, and presentation to finance stakeholders;
• Preparation of schedules on deferred remuneration and share-based payments CT tax deductions for main UK subsidiaries;
• Management of the publication of the UK and Group Tax Strategy; and
• Management of the strike off/liquidation formalities for UK entities.

Business advice

• Participation in/lead tax input on projects requiring tax involvement;
• Assist UK Head of Tax/Global Head of Tax on tax input into projects; and

Overseas tax matters

• Oversight and responsibility for overseas tax compliance eg Indian CT, WHT and transfer pricing (TP) compliance concerning non-Indian entities and individuals for the THE CLIENT ;
• PE risk monitoring in relation to HR;
• Oversight of all CT, VAT and Danish Business Authority obligations for Danish branch;
• Oversight of all CT, VAT and TP obligations for Austrian tax PE;
• Management of the ATED tax return filing process for two Group entities; and
• Management and monitoring of US Treaty Protective Return filings for Group entities.

General Tax Matters

• Build skills and knowledge to be in position to prepare provisional VAT returns for Business Continuity Planning purposes.