UK&I Corporate Tax Compliance & Reporting Manager

Overview

The purpose of this role is to lead UKI OU Corporate Tax compliance & reporting agenda to ensure accurate and timely tax returns and payments (including Corporation TaxPSA, STBV, etc) as well as full compliance in this highly sensitive area (tax is a multi-MM cost for the UKI business). Additionally, this role will support and act as a back up for critical VAT and customs compliance activities.

Responsibilities

• Lead and review preparation and submission of accurate UK and Ireland Tax returns which includes Corp. tax, PAYE, STBV and other returns on time.
• Ensure all payments are made on time including Corp tax, PAYE, etc.
• Timely and accurate monthly, quarterly and annual financial reporting under USGAAP, including FAS109.
• Timely and accurate monthly, quarterly and annual reporting to US Corp. and Sector Control.
• Lead and review preparation of accurate Tax notes for statutory financial statements.
• Prepare Deferred Tax calculation, incl Deferred Tax Study and ensure accuracy.
• Prepare quarterly budgeting and forecasting of tax expense.
• Manage new regulatory developments for UK.
• Support and work with Transfer Pricing and Corp Tax teams (incl. Transfer Pricing study, APA and ABA processes).
• Own relevant SOX and GCS controls and ensure effectiveness.
• Act as a first point of contact for HMRC communication.
• Support and act as back up for critical VAT & customs compliance activities, including:

• Back up support for preparation & submission of UK & I VAT returns
• Provide guidance and advice on VAT rates to the business based on an agreed framework
• Provide support and assistance on ongoing VAT and Customs enquiries/audits by HMRC

Qualifications

Qualifications & Experience

• ACA or equivalent qualification with a strong accounting background
• Strong knowledge of UK Corporate Tax compliance, supported with 5+ years of relevant experience (Big4 or comparable industry preferred)
• Knowledge of US Tax reporting - preferable
• Good understanding of SAP and HFM
• Experience of dealing with auditors - external or internal

• Experience with dealing with HMRC

Competencies:

• Working in a matrix organization
• Collaborative mindset
• Ability to work under pressure and meet deadlines
• Excellent communication and influencing skills, ability to take others including senior management with you
• Excellent time management, organizational and prioritization skills
• Strong verbal and written communication skills
• Affinity with technology applications and business processes
• Collaboration will be key - working effectively with cross functional BU & Region stakeholders
• Strong mindset for automation and simplification
• Action and result oriented, strong 'can do', 'will do' attitude and strong sense of urgency in meeting deadlines
• Must be detail oriented, a quick learner, and self motivated