Collating, validating and producing tax split reports for the European jurisdictions
Organizing tax data by location and generating the tax payable amounts by territory
Where necessary, confirm premium tax rates and applicability using available online tools
Completing the tax declaration templates and performing a self-review prior to sharing with the International Tax team and to the outsourced company for submission
Liaising with Treasury for top-up payments at the end of each month and any ad hoc payments
Using multiple sources (including Cognos) to extract tax data and presenting in a consistent format
Effective liaison within the wider Finance teams, tax, legal entity reporting and internal audit colleagues and with external stakeholders (e.g. external auditors and service providers)
Preparation of UK Premium Tax returns
Ensuring premium taxes and cash entries are correctly recorded with the General Ledger
Performing cash allocations within the source systems
Drive continuous improvement and standardization through reviewing current processes, identifying opportunities and implementing change working in conjunction with European branch finance colleagues