Tax Consultant, Corporate Tax, Accountant, CTA, Compliance

London  ‐ Onsite
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Description

Tax Consultant, Corporate Tax, Accountant, CTA, Compliance, London 6 months

This is an excellent opportunity for a candidate with a strong UK corporate tax compliance background to join a dynamic tax team in a top tier investment bank. This would be an ideal opportunity for someone looking to make their first move from practice to industry. The successful candidate will gain hands on experience of the UK corporate tax compliance process in a top tier investment bank. The internal tax department project has high focus from senior management and so would be an excellent opportunity for the successful candidate to be part of this.

Key Responsibilities
  • Supporting the EMEA Head of Tax Compliance & Accounting with the finalisation, review and submission of the annual UK corporate tax returns for the prior periods, ensuring the issues and adjustments agreed with HMRC have been accurately reflected in the final tax returns.
  • Finalisation of calculations for items such as double tax relief, thin capitalisation, CATA etc. so that these can be accurately reflected in the final tax returns submitted to HMRC.
  • Preparation of reconciliations for the original submitted returns to final tax returns so that these can be shared with HMRC in order to expedite the agreement of the open years.
  • Reconciliation of taxes paid/repaid so that final tax payments/repayments can be agreed with HMRC.
  • Finalisation, review and submission of the UK group relief position for all open prior years to reflect the final tax returns submitted.
  • Work closely with the tax accounting team to ensure the final tax returns have been correctly reflected in the US GAAP and IFRS financial statements of each entity.
  • Work closely with internal and external Project Managers on meeting agreed deadlines as part of this project.
  • Assist on other ad-hoc UK corporate tax compliance related tasks.
Essentials Skills and Qualifications:
  • ACA/CTA qualified with post-qualification experience
  • Demonstrable experience in a similar role - either in consultancy or in house tax department.
  • Validated technical UK corporate tax skills (up-to-date UK tax technical knowledge).
  • Proven corporate tax compliance and reporting experience (UK).
  • Experience of Onesource Corporation Tax software a must.
  • A self-motivated individual who is able to prioritise and work to demanding deadlines.
  • A person with solid people skills (communicative, approachable, affable, reliable and dependable) that can work within a larger team as well as individually.
  • Excellent written and verbal skills.
  • Proficient MS Excel and Word skills.
Desired Skills and Qualifications:
  • Experience of dealing with HMRC an advantage.
  • UK corporate tax compliance experience for banking entities an advantage.

If you wish to apply for the above position, please call me or email.

Please be advised if you haven't heard from us within 24 hours then unfortunately your application has not been successful on this occasion, we may however keep your details on file for any suitable future vacancies and contact you accordingly.

Start date
ASAP
Duration
6 months
From
Pontoon
Published at
14.02.2018
Project ID:
1503069
Contract type
Freelance
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