Interim Tax Manager

Responsibilities include but not limited to (full role description available upon request) 

• Preparation and review of quarterly and annual US GAAP tax reports, including tax calculation templates and SOX 404 documentation.
• Oversee variances between tax provisions and tax returns for international businesses and liaise with finance contacts and external service providers.
• Review and update financial models, including intercompany royalty calculations, and prepare group summaries by business line and territory.
• Preparation and analysis of data for Country by Country reporting.
• Assist with UK tax compliance for entities, including preparation/review of tax disclosures and UK tax returns, and calculation of quarterly payments.
• Manage outsourced international tax compliance for entities, and coordinate BEPS compliance, including notifications for Country by Country reporting.
• Handle withholding tax administration, including preparation of clearance forms, residency certifications, and dispute resolution.
• Manage communication with HMRC, including handling notices and coordinating responses.
• Support various tax projects, including tax audits, transfer pricing, entity structuring, and tax credit claims (R&D).

Desired Experience

Corporate tax compliance & reporting

Key Elements of the Role

preparation, review and monitoring of tax compliance and reporting obligations

Location

Central London