Analyst/Assistant Manager - UK Tax - CA - Investment Bank

Job Description for Analyst /Assistant Manager UK Tax

- Preparation/review of EMEA entities- corporation tax & indirect tax computations & returns (mainly UK and EMEA etc)

- Preparation of monthly UK/European country VAT working files and returns

- Run queries in People soft and draw reconciliation of input and output VAT

- Technical research in relation to various tax matters (such as book to tax adjustments, tax credit calculations, foreign tax credit recoverability, controlled foreign corporation analysis, etc)

- Preparation of tax provisions under US GAAP on an accurate and timely basis.

- Reviewing any new tax legislation that may impact the relevant entities (e.g. new branch rules, CFC rules)

- Liaising with and preparation of responses to Audit correspondence\issues.

- Preparation and review of tax workings and disclosures within US GAAP and UK GAAP statutory accounts.

- Quarter end/year end tax reporting.

- Liaising with contacts in Financial Accounting.

- Close liaison with country managers to ensure that all matters known by the tax department have been provisioned for appropriately.

- Responsibility for ensuring SOX compliance in relation to tax matters for the EMEA entities.

- Quarterly FIN48 reporting on tax provisions.

- Further development and improvement of existing processes and internal controls for monitoring compliance for the tax accounting and tax compliance functions.

Must Have:

- Chartered Accountant is a must.

- Experience in UK/International TAX.

- Excellent communication.

- Relevant experience - 1 to 5 years

- Shifts - general, extended

Shalini Rana
Enigma Human Capital