International Taxation Role - CA

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