Interim Corporate Tax Manager
- Recruiter
- Lorus Consulting
- Location
- England, London
- Salary
- £500 - £600 per day
- Posted
- 18 Jun 2019
- Closes
- 25 Jun 2019
- Ref
- CC/TaxJB14
- Contact
- James Blaydon
- Job Title
- Tax
- Category
- IT/ Telecoms
- Contract Type
- Temporary
- Hours
- Full Time
Working as part of a team responsible for managing all aspects of the Group's UK corporation tax matters including tax returns, relations with HMRC and optimisation of the UK tax position. In addition being a key preparer of Group Tax forecasts and actual tax numbers and being a member of the team that is responsible for SOX compliance, providing input and advice to the tax reporting teams across the Groups operating companies.
Key accountabilities and decision ownership:
* Submission of corporation tax (CT) computations and returns for the UK group (over 80 entities)
* Running and delivering projects to optimise the group's UK CT position including mitigating UK tax cash payments and maximising loss utilisation within the legislative framework and supporting UK M&A and business restructuring requirements tax efficiently
* Maintenance of good working HMRC relationship in adherence to HMRC operating principles whilst optimising resolution of HMRC CT enquiries.
* As a member of the team responsible for the Group tax reporting and SOX processes ensuring financial integrity of results and providing input and tax reporting advice to the tax teams in the Group.
* Periodically inform and update senior management (in Group Tax and the wider business) on the UK CT and Group Reporting positions
Key accountabilities and decision ownership:
* Submission of corporation tax (CT) computations and returns for the UK group (over 80 entities)
* Running and delivering projects to optimise the group's UK CT position including mitigating UK tax cash payments and maximising loss utilisation within the legislative framework and supporting UK M&A and business restructuring requirements tax efficiently
* Maintenance of good working HMRC relationship in adherence to HMRC operating principles whilst optimising resolution of HMRC CT enquiries.
* As a member of the team responsible for the Group tax reporting and SOX processes ensuring financial integrity of results and providing input and tax reporting advice to the tax teams in the Group.
* Periodically inform and update senior management (in Group Tax and the wider business) on the UK CT and Group Reporting positions