Consultant at Black Turtle
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International Taxation Role - CA (4-10 yrs)
Qualification, Experience & Skills:
Chartered Accountant
Roles & Responsibilities:
- Preparation/review of EMEA entities- corporation tax & indirect tax computations & returns (mainly UK and EMEA etc)
- 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 / yearend 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
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