International Tax Reporting Manager - Remote
Location
City of London
Salary
£65,000 to £80,000
Type
Permanent
Thia is a role which will appeal to someone who is strong technically in international tax reporting and has the adaptability and mindset to work across multiple territories at once. You will need to be able to work to dealines withouth close supervision, however the team is very supportive and the culture extra supportive.
- Identification and resolution of issues within local tax provisions and tax status questionnaires, as prepared by the local finance/tax teams.
- Calculating the various BAU/group-level tax adjustments including the identification of any (tax impact of) late changes, the recognition of deferred tax assets under IAS 12 and any future movements in uncertain tax positions under IFRIC 23.
- Analysing the tax positions at jurisdictional level for purposes of transitional CbCR safe harbour and Pillar 2 (in terms of adjusted covered tax and GloBE income).
- Keep up to date on Pillar 2 developments, support the International Tax Controller with UAT and implementation of systems for CbCR and Pillar 2 reporting, as well as process improvement of existing Excel based templates.
- Act as key liaison point with the local finance teams once the local packs are signed off by the International Tax Controller to ensure that tax journals both from a P&L and B/S perspectives are appropriately entered into the system.
- First level preparation / update of the rolling tax summary and associated tax memos ensuring all key tax positions, events and issues are accurately documented, all of which ultimately feed into the group tax reconciliation as prepared by the International Tax Controller.
- With the support of the International Tax Controller, liaising with the wider Group Tax team to deal with any auditor's tax queries and requests with regard to the group accounts.
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