Senior Tax Analyst

Salary Not Specified

Cabot Financial Limited, City of Westminster

Posted today, 1 Oct | Get your application in now to be one of the first to apply.

Closing date: Closing date not specified

job Ref: e10f2a3eaee9484a922d4e120e5bdcaf

Preparation of US GAAP tax reporting to US parent company on a monthly and annual basis for UK and European entities
Preparation of statutory account tax notes for UK subsidiary entities under IFRS and interactions with external auditors
Preparation of annual UK corporation tax returns and Quarterly Instalment Payment calculations
Review of quarterly UK VAT returns
Completion of annual Controlled Foreign Company, Diverted Profits Tax and Hybrids reviews
Preparation of Corporate Interest Restriction filings
Preparation of Senior Accounting Office filings
Preparation of Employment Related Securities filings
Preparation of withholding tax related forms (e.g. CT61, W8BENs, DTTP forms)
Preparation of transfer pricing documentation
Liaison with HMRC on corporation tax, VAT and some limited employment tax issues
Assistance with tax projects (e.g. tax technology projects, Pillar 2 process implementation, structures simplification) as required
Exposure to European tax return filings

Are you an experienced Senior Tax Analyst? Do you have tax provisioning and tax returns experience? Do you enjoy building stakeholder relationships? If you've answered yes, then you could be the right person to join the Finance team in either our Kings Hill office, ME19 4UA or London office!