Senior Analyst/AM - UK Corporate Tax - CA - BFSI

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 / 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

Qualification, Experience & Skills:

Looking for qualified CA's with experience in Direct Tax for European based Entities as per their laws (No Indian Direct tax).

Shifts - general, extended hours