Tax Reporting Consultant (9 months)

Interim Reporting and Pillar II Consultant needed for an urgent assignment to start ASAP through to July 2025.

Working with an interesting business in the Tech sector, the Head of Tax requires a senior individual, yet someone that is prepared to be hands on, working closely with their Senior Tax Accountant and leading on their year-end, including the group consolidation.  You will also take an active involvement in their preparations for Pillar II and broader international tax work.

Key accountabilities:

• Working with the Snr Tax Accountant (STA) to pull together the group's tax reporting and provisioning analysis, entity by entity, for the year end group reporting. 
  • Finding the right share of the work to progress as quickly as possible but while retaining the accurate detail the STA tracks during the year
  • Reviewing STA's work with APAC and LATAM tax managers covering the detail for their regions
  • Overseeing the input of analysis and results from the US CT team into the group consol workings
  • Working on the calculations for the Group consol level DT analysis under purchase price accounting
• Preparing for what is needed at year end in relation to our first Pillar Two reporting
  • working with our CBCR data to prepare analysis under safe harbours
  • helping plan what work we can undertake in house and what we will need advisors to help with
  • perform the work that we need to do in house
• Assist with preparations for full Pillar Two reporting, identifying and working with our advisors on technical aspects that will potentially require adjustments
• Ad hoc work to support on day to day compliance, governance and advisory tasks during a busy period leading up to the March year end

Competitive daily rate on offer depending on experience. 

Desired Experience

Reporting and Pillar II

Key Elements of the Role

Reporting and Pillar II

Location

Leatherhead of remote