Corporate Tax Manager

Description

• Supporting internal tax advisors in the preparation of the corporate income tax returns; calculation and monitoring of tax payments and assisting with local Tax Authorities enquiries
• Preparation of the EMEA Tax Package for quarter-end reporting and forecasting purposes, including current and deferred tax provisioning for US GAAP requirements
• Working with US Tax team and our external auditors
• Preparation of the local tax accounting for inclusion in the local GAAP statutory accounts, including any prior year adjustments for both corporate and deferred taxes. Working with local advisors and external auditors as required
• Assistance in the fulfillment of withholding tax compliance and reporting obligations
• Project work - Working on Corporate tax projects (ie Capital Allowances planning, thin capitalisation analysis and planning; tax automation projects; improving reporting/compliance processes; Senior Accounting Officer compliance)

• ACA/ACCA/ATT/CTA qualified with several years' experience in accounting and Corporate Tax compliance
• Strong Corporate tax experience for both compliance and tax accounting (deferred and current), exposure to international tax and transfer pricing
• Experience within an international tax and/or finance function of a multinational enterprise company