Senior Tax Manager

The Location: London City Centre (Hybrid working)

The Role

• Preparation of UK corporation tax returns.
• Identification and implementation of process improvements to streamline processes.
• Liaising with HMRC, including drafting responses to HMRC queries.
• Provision of information to local advisors who prepare the Irish corporation tax and VAT returns.
• Preparation of quarterly partial exemption VAT calculations.
• Responding to queries from the Corporate Accounting team and wider organisation with respect to corporate tax and VAT
• Responding to queries relating to posting and processing of VAT.
• Preparation of the UK PAYE Settlement calculations and submission of the return.
• Improvement of processes / implementation of controls including use of AI where appropriate.
• Monitoring changes to tax legislation or tax authority practice and where appropriate

The Requirements

• ACA/CTA/ACCA Qualified
• Strong UK Tax compliance experience covering both Corporation and VAT with at least 3 years experience
• Strong Excel experience, ideally experience using AI to improve efficiency
• Prior experience using Alphatax & Workday would be beneficial
• Familiarity with Country by Country reporting, BEPS Pillar 2, Corporate Interest Restriction rules and transfer pricing would be useful, though not a pre-requisite.
• Prior experience with implementation improvements in data migration