Taxation Head

Job Description : TAX HEAD UK Role is open to candidates world-wide A highly autonomous role with scope to implement a great deal of change whilst managing a team of specialists. Key requirements for the Head of Tax Manage the internal preparation of the UK Corporation Tax Returns along with Group Relief, Group Payment and CIR Returns Manage the annual R&D Claim process Liaise with overseas tax advisors to ensure accurate and timely tax filings for overseas Branches and subsidiaries Monitor intercompany transactions and set up and maintain appropriate transfer pricing documentation Prepare tax accounting entries for UK statutory accounts along with quarterly USGAAP reporting for the 10-Q & 10-K Manage all US tax payments for the Group strategy Advise senior management on changes to tax legislation that are likely to impact the Group and ensure correct implementation Continually looking for ways to simplify the Group Structure from a tax perspective Source appropriate specialist tax advice where relevant and maintain strong advisor Key requirements for the of the Head of Tax Tax Qualification (eg. CTA) or a Qualified Accountant (ACA, CIMA, ACCA) with Relevant Tax Experience Experience working in a tax environment, with excellent knowledge and practical experience of Corporation Tax (including transfer pricing and withholding tax) as well as working knowledge of PAYE, VAT Experience in international accounting (essential) Excellent planning and organisational skills and ability to prioritise workload High attention to detail and solutions-oriented

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