International Tax Manager - Contract 9 months £300 - £400 per day (Cir

Berkshire  ‐ Onsite
This project has been archived and is not accepting more applications.
Browse open projects on our job board.

Description

International Tax Manager - Contract 9 months £300 - £400 per day (Circa)

An excellent opportunity has arisen to join a global financial for a 9 month assignment.

Role of the International Tax Manager

  • Reporting - to assist, prepare and improve the quarterly FAS109 tax rate accounting process

  • Indirect Tax - Assist the business on indirect tax issues under the supervision of the Senior Director

  • UK Financial Statements & UK Tax returns - prepare the tax notes and collect the data for the UK tax returns

  • Provide ad-hoc tax advice to the business

  • Assist, prepare and improve the quarterly FAS109 tax provisioning process in estimating the group's effective tax rate.

Develop the knowledge of the FAS109 process to estimate and monitor key tax attributes:

  • Losses

  • Cash tax estimation

  • Compute any UK payments due under the quarterly instalment process

Direct Tax

  • Compile the information needed for the UK tax returns

  • Consider feasibility of moving the process in-house

  • Assist with compiling the tax notes for the International Accounts and the UK company financial statements

Indirect Tax

  • Assist with new sales opportunities - documenting and researching the information

  • Liasing with external advisors as necessary

  • Transfer Pricing

  • Assist with transfer pricing projects as required.

Requirements of the International Tax Manager

  • Degree Educated

  • Qualified or good part qualified accountant with a great interest in tax; or

  • A qualification under the Chartered Institute of Taxation.

  • Tax accounting

  • Tax return preparation

  • Tax software experience (eg Alphatax/Abacus) would be useful for background

  • Good Excel skills and familiarity and working knowledge of Microsoft Products

  • Behaviour/Aptitude (eg self-reliant, creative )

  • An interest in International Taxation

  • Self-starter, sceptical, communicator, attention to detail

Start date
ASAP
Duration
9 months
From
Coal Intelligent Technology Limited
Published at
12.02.2016
Project ID:
1069200
Contract type
Freelance
To apply to this project you must log in.
Register