Ongoing interim Senior Tax Manager @ strong performing international investment bank
You will be contributing to accurate and efficient reporting and negotiation of tax liabilities in the group's statutory UK tax returns, accurate and efficient reporting of tax liabilities in the group's financial statements in compliance with legislation and accounting standards and maintenance of good relationship with UK tax authorities
The role
Tax Returns
*Project management and technical review of UK tax returns (including associated group plans, claims, elections & time limits) up to submission to HMRC
*Project management of any subsequent negotiations with HMRC
Forecasting
*Project management of UK elements of group tax forecasts
Financial Reporting
*Technical review of UK tax elements of group financial reporting and internal management reporting
Tax Advisory
Technical advice in relation to:
*Controlled Foreign Companies (CFCs) including oversight of testing for exemptions
*UK double tax relief and foreign income exemption
*UK tax aspects of transactions affecting the group's structure (including UK-UK transfer pricing and replacement for Treasury consents)
*General UK tax matters as required
Risk Management
*Application of group tax risk controls within the UK
*Ensuring compliance with Senior Accounting Officer rules in relation to UK corporate taxes
About you
*Qualified Chartered/ Certified Accountant
*Excellent understanding and experience of UK corporate taxation in banking/ financial services, including international aspects
*Experience of interacting with HMRC in correspondence and meetings
*Good understanding and experience of tax accounting and reporting requirements under IFRS in banking/ financial servicesWe request applications to be submitted in a word format only.
Pure Recruitment Group Limited acts as an employment agency for permanent roles and an employment business for temporary roles. Pure Recruitment Group Limited aims to promote diversity and equal opportunity through its work - we monitor and evaluate our performance on a regular basis.
Please note our advertisements use PQE levels purely as a guide to the minimum level of experience that we anticipate will be needed to fulfil the position. However, we are happy to consider applications from all candidates who are able to demonstrate the skills necessary to fulfil the role and they will be considered on an equal basis.
Pure Taxation was established in 1999 as part of the Pure Recruitment Group. Rather than imitate existing providers of tax recruitment consultancy, we sought to create a new methodology based on quality, relationships and integrity. Since then, Pure Taxation has become market leader in the UK because of our approach to recruitment and the excellence of our experienced consultants, making us a profitable business every year since inception.
Our current team comprises of 16 specialist consultants in London and Hong Kong focusing on permanent tax recruitment in the UK, EMEA and Asia Pacific regions, three specialists in interim tax recruitment and four dedicated support and research staff, making us the largest dedicated tax recruiter in the UK.
