The tax job

• Project management and technical review of UK tax returns (including associated group plans, claims, elections & time limits) up to submission to HMRC
• Project management of UK elements of group tax forecasts and external reporting
• Technical review of UK tax elements of group financial reporting and internal management reporting
• Technical advice in relation to Controlled Foreign Companies (CFCs) including oversight of Exempt Activity testing
• Technical advice in relation to UK transfer pricing
• Technical advice in relation to double tax relief and new foreign income exemption
• Technical advice in relation to some UK tax aspects of transactions affecting the groups structure (including UK-UK transfer pricing and replacement for Treasury consents)
• Application of group tax risk controls within the UK
• Provision of General UK tax advice as required

To support the UK Country Tax Manager in respect of:

• Production of complex tax returns within tight deadlines
• Production of regular forecasts of group's effective tax rate within tight deadlines
• Opportunity to develop an in-depth understanding of the group's tax management and reporting
• Opportunity to develop UK tax technical expertise
• Opportunity to broaden experience of dealing with tax authorities
• Interaction with country, regional and international tax management
• Risk Management

 About you

• Qualified Chartered / Certified Accountant / CTA
• Good understanding and experience of UK corporate taxation in banking/ financial services, including international aspects
• Experience of interacting with HMRC by correspondence and meetings
• Good understanding and experience of tax accounting and reporting requirements under IFRS in banking/ financial services

Next step
Please contact our expert Catherine Nash with your details to be considered for this role.