Job Description

You will ideally have a background in upstream oil & gas and have an in-depth knowledge of UK oil and gas tax regime in particular, ring fence CT and SCT compliance and accounting.
Experience and working knowledge of petroleum revenue tax and indirect taxes preferable but not essential as well as working knowledge of OneSource corporation tax and petroleum revenue tax compliance software.

Responsibilities will include:

• Preparation and submission of twice yearly PRT returns.
• Preparation and submission of the UKBU Corporation Tax returns.
• Calculation of UK tax payments and receipts
• Preparation and submission of monthly UKBU VAT returns.
• Preparation and submission of quarterly WHT returns
• Preparation and submission of quarterly tied oil returns
• Preparation and submission of annual schedule 23 return
• Assisting with all HMRC UKBU tax enquiries and correspondence
• Preparing monthly tax reporting computations for UKBU management accounts including the calculation and management of tax payments/receipts.
• Preparing mid-year and full year UKBU tax provisions and disclosures for group accounts and liaising with the group auditors.
• Preparing UKBU budgets
• Assisting in the preparation of deferred tax and long term economic models

Required Knowledge, Skills, and Abilities

Professionally qualified Chartered Tax Advisor (or Chartered Accountant) with a big 4 accounting firm with experience in the upstream E&P industry in corporation tax and petroleum revenue tax matters.