Description
My client a large practice company are urgently seeking a Senior Indirect Tax Manager on a interim basis with an option to extend or move permanent.
Roles & Responsibilities - Reviewing and overseeing completion and submission of approximately 50 compliance returns per year for the UK VAT group and other UK entities, including quarterly VAT returns, EC Sales listings for services and goods, Intrastat trade statistical reports, and MOSS returns. - Working with overseas advisors to obtain advice and ensure the accurate filing of overseas indirect tax returns - Managing the annual partial exemption review and input tax adjustment. - Calculating the annual Capital Goods Scheme adjustment in line with the method agreed with HMRC. - Working with other teams to ensure that our UK's systems, processes, procedures and reporting methods remain compliant with current VAT rules. - Providing the business with VAT advice via a dedicated internal VAT Helpline - Establishing and maintaining a good working relationship with HMRC VAT specialists and other areas of our partnership tax team. - Keeping up to date on relevant VAT tribunal decisions and assessing impact to business and training. - Working with senior stakeholders to provide advice on acquisitions or other large transactions
Qualification & Skills: - CTA or ACA qualification or equivalent
Experience & Background - 6 + years' experience in VAT, either in professional practice, HMRC or an in-house role - Highly numerate - Strong oral and written communication skills. - Excellent team working skills, including delegation, managing teams and developing junior staff. - Excellent organisational skills are required.
For more information please send your CV
Allegis Group Limited and Aston Carter Limited operate Employment Businesses and Agencies and are companies within the Allegis Group Inc. group of companies, the fourth largest staffing company in the world, (collectively referred to as the "Allegis Group"). TEKsystems and Aerotek are divisions of Allegis Group Limited. Applicant data will be treated in accordance with the Allegis Group's Privacy Notice ). By submitting personal data to any company or division within the Allegis Group, the applicant is providing explicit consent to the use of such data by the Allegis Group and to the transfer of such data to and from the Allegis Group companies within the UK, Europe and outside the European Economic Area in connection with the fulfilment of the applicant's voluntary requests, and the fulfilment of other job opportunities that match the applicant's profile, and confirms that they may be contacted about such job opportunities.