Job Description
The position presents the opportunity and challenge of working in both a dynamic and exciting environment within the UK’s largest dedicated online grocery retailer.
The candidate would be required to have experience in a number of tax areas, ranging from Corporation Tax, Employment taxes, international tax structures and indirect taxes (VAT/Customs/Excise). You would be required to lead preparation of the Group’s corporation tax computations for all UK companies and annual report tax disclosures.
Roles & Responsibilities
Core Role
- Assisting in the formulation of tax policies for the Group
- SAO Compliance (Monitoring and reviewing the risk registers and presenting to senior management)
- Reviewing latest changes and writing technical notes on the impacts from a Group perspective
- Assisting in setting up new processes and controls (e.g. CIS registration & controls/checks)
- Responsibility for timely and accurate filing of the tax returns for all UK companies in close co-operation with the Group’s tax advisors (5-7 entities).
- Ownership and responsible for pulling together the tax provision notes for the year end audited group accounts
- Lead and manage the contact with and providing assistance to the Group’s auditors
- Liaising with HMRC on outstanding queries such as agreeing composite rates to changing prior year CT returns for ECA claims
- Writing internal training courses for AP/AR on how to read invoices and code them correctly into the systems
- Reviewing and updating the transfer pricing documentation in line with BEPS and rewriting/updating
Supporting the commercial departments around the Group:
- Lead & own the tax team’s relationship with other finance teams (e.g. Carrier bag treatment, new commercial product launches, quarterly RDEC reporting, transfer pricing)
- Supporting the business in tax matters in commercial contracts (e.g. New warehouses, relocating of business activities)
- Assist on tax matters concerning the overseas R&D centres in Poland, Spain and Bulgaria (e.g. employment tax queries to withholding tax queries)
Skills & Experience
Essential
- Qualified ACA and /or CTA with 1+ years PQE
- Strong academics; minimum 2,1 at degree level; High grades at A level
- Good technical knowledge of UK tax legislation
- Experience of preparing UK tax computations in Alphatax
- Keen interest in developments in UK tax legislation and OECD’s BEPS initiative
- Excellent written communication skills and experience corresponding/liaising with tax authorities.
Desirable
- Proficient Alphatax skills
- Proficient Microsoft Excel skills
- Competent Microsoft Word user