Tax Analyst
Full Time
Job Description
- Primary assistance in the preparation of the VAT returns in line with the HMRC Making Tax Digital requirements; secondary assistance in the preparation of the UK Corporate Tax returns.
- Assistance in the preparation of corporate and indirect tax returns in any other locations where compliance is managed in-house.
- Assistance with the international outsourced direct and indirect tax compliance relationship with our third-party service provider across EMEA.
- Assisting with the preparation of tax notes for the annual statutory accounts including liaising with external advisors and auditors.
- Preparation of tax payments and working with others to ensure timely payment processes are in place.
- Providing support to an international tax manager to collate, analyze and distribute the data required for direct and indirect tax returns.
- Assistance in the quarterly reporting process, as required.
- Supporting the tax team to meet international operational tax requirements e.g. FATCA, withholding tax treaty clearances, residence certificates.
- Supporting the tax team throughout the transition in general ledger software including reconciliation of tax accounts and some profit and loss analysis.
- Willingness to learn new skills.
Required Knowledge, Skills, and Abilities
- Strong personal organizational skills with attention to detail, quality and control.
- Excellent written and oral communication skills.
- Ability to successfully manage multiple tasks.
- Ability to prioritize and meet deadlines.
- Conscientious, self-motivated and goal orientated.
- Great team player.
- Ability to develop new skills and understand new technology as required.
- Skilled in Microsoft applications software (Word, Excel, PowerPoint, Outlook etc.).
- Experience in using OneSource Corporate Tax and/or OneSource Tax Provision software an advantage but not essential.
- Experience using Workday an advantage but not essential.
- Relevant degree, studying for accounting or tax qualification (or interest in taking professional qualification.
- Demonstrate an interest and desire to start a career in the area of corporate taxation.
Reference no: 72838