• Managing UK corporate tax compliance and providing clear, practical tax advice to the business.
• Preparing corporation tax computations and returns using specialist tax software, ensuring accuracy and high-quality delivery.
• Producing divisional tax reporting and supporting statutory accounts tax disclosures.
• Completing monthly balance sheet reconciliations relating to tax.
• Overseeing compliance requirements in certain non-UK jurisdictions.
• Ensuring adherence to internal tax strategy, governance policies, and SAO requirements.
• Preparing PSA calculations and supporting P11D submissions in line with HMRC guidance.
• Supporting transfer pricing compliance and providing documentation as required.
• Assisting with R&D tax claims by gathering and analysing operational and financial data.
• Providing VAT advice on sales and purchases and maintaining VAT control schedules.
• Responding to employment tax queries and ensuring accuracy of related filings.
• Monitoring legislative developments and communicating tax updates to the business.
• Liaising with external tax advisers where appropriate.
• Reviewing system changes impacting tax and strengthen internal controls.
• Identifying and implementing process improvements, leveraging ERP systems.
• Supporting compliance with tax evasion prevention and IR35 regulations.

TMM Recruitment