Main duties and responsibilities:

• Managing Direct and Indirect Tax requirements.
• Managing/overseeing all direct and indirect tax reporting/filings.
• Reviewing UK corporation tax returns to ensure consistent high quality and timely delivery.
• Preparing the UK Corporate Interest Restriction return.
• Preparing and overviewing divisional tax reporting and tax accounting (actuals and forecasts tax packs).
• Preparing tax disclosures and schedules for legal entity financial statements.
• Responsibility for timely review and submission of UK VAT return.
• Overviewing compliance in non UK jurisdictions (assurance).
• Providing forecasts for cash tax payable.
• Reviewing the monthly tax balance sheet reconciliations.
• Complying with the tax strategy and policy and ensuring business unit adherence.
• Assisting with the preparation/review of the PAYE Settlement Agreement (PSA) for the UK legal entities on a timely basis.
• Supporting indirect and employment tax queries from the business, liaising with the Tax Manager to ensure benefits are appropriately taxed and the business is compliant with PSA, relocations, P11D filing etc.
• Providing tax advice for tenders.
• Transfer pricing.
• Research and development.
• Researching new country entry requirements.
• Monitoring legislative changes, assessing the impact on the business, and proposing and implementing responses as appropriate.
• Updating and managing the tax tracker for UK and overseas compliance.
• Maintaining the tax risk register and ensure that all material provided and unprovided tax risks are identified, understood, and tracked.
• Monitoring the financial statements risks associated with tax.

Applicants to this role require:

• Professional qualification in accounting or tax, ICAS/ACCA/CTA/ATT.
• Good general UK tax knowledge.
• Tax software experience, Alphatax or similar.
• Reporting writing and analytical skills.
• Ability to work effectively with all areas of the business and to communicate with colleagues, and build effective relationships.
• Ability to critically analyse current work methods and suggest and rapidly implement successful change.
• Tax experience within the profession or industry, relevant work experience in oil and gas services preferred.
• Good working knowledge and experience of application of IFRS.

TMM Recruitment INDFIN