Interim Senior Tax Reporting Manager

  • Temporary
  • London
  • Up to £550 per day USD / Year
Supporting a well known FTSE 100 multinational with hiring for a Senior Group Tax Reporting Manager on a 6 month assignnment whilst they recruit permanently. You’ll be working closely with the Head of Direct Tax, taking responsibility for UK compliance and reporting.

Potential to go permanent. 2-3 days to be spent in their West London offices. Up to £550 per day, PAYE.

Main Responsibilities Include:

  • Responsibility for managing the UK half yearly and full year group tax provisioning process under IFRS including preparing/reviewing the tax provision calculations by overseas teams
  • Preparation of the tax provision calculations and disclosures for local UK statutory accounts
  • Managing the relationship with the external auditors and dealing with technical tax accounting queries on the underlying workings and disclosures.
  • Forecasting the effective tax rate for the group.
  • Preparation of the corporation tax returns for the UK entities.
  • Oversight and review of corporation tax computations prepared by outsourced tax compliance providers for a small number of overseas subsidiaries.
  • Lead on corporate tax & reporting process improvement projects, including the use of automation tools to streamline and standardise processes along with the Tax Technology Manager.
  • Implementation of a new tax consolidation tool (Longview) and management of rollout.
  • Ad-hoc tax technical research in relation to UK tax issues arising from questions from the business. This may include liaising with our advisors for more complex matters.
  • Supporting on entity rationalisations of the UK entities.
  • Support with the preparation of responses to HMRC queries regarding tax issues relating to UK entities.
  • Provide UK tax advisory support on any transactions / projects relating to a portfolio of UK entities to ensure accuracy of disclosures in the tax computations.
  • Lead impact assessments in respect of UK legislative developments where necessary, for example, Uncertain Tax Treatment (UTT).
  • Manage the preparation of the PSA by the UK SSC with support from the advisors.

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