Tax Manager

Projects, planning and tax advisory responsibilities include:

• Ongoing support with restructuring projects, including transfers of trade, liquidations and capital restructures.
• Support on M&A transactions including due diligence
• Liaising directly with external advisors on the collation of tax advice relating to key business initiatives
• Managing the Group's position for group relief, interest restriction and loss utilisation
• Assisting with review and maintenance of UK tax strategy and anti-facilitation of tax evasion legislation
• Assisting with the Group's position in respect of Pillar 2
• Staying up to date with changes to legislation and assessing the impact for the business

UK Risk, reporting & compliance responsibilities include:

• Preparation and submission of UK CT computations for the entities
• Preparation of UK Budget tax figures
• Calculating and coordinating CT quarterly instalments and group relief payments
• Assisting with management of HMRC enquiries into corporate tax returns
• Posting of tax journals for management reporting
• Managing the year-end consolidated tax provisioning process, including overseas subsidiaries.
• Preparation of current tax and deferred tax estimates for group consolidated accounts and UK statutory entities. Dealing with audit queries
• Preparation of tax notes for inclusion in financial statements for group consolidated accounts and UK statutory entities
• Coordination of R&D claims
• Assisting with the SAO sign off and supporting documentation
• Assist with maintenance of transfer pricing documentation and records
• Assisting with Country-by-Country reporting
• Assisting with VAT and employer tax matters as required
• Maintaining the Tax Risk Register and auditing of controls