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Interim Senior Tax Analyst - 12 months

Employer
Robert Walters
Location
London, UK
Salary
Competitive
Closing date
Aug 26, 2019

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Job Role
Tax Compliance
Sector
Finance
Contract Type
Permanent
Hours
Full Time
This is a long term interim role for a multinational FS group. Main purpose is obtaining, extrapolating and analyzing financial data and generally assisting with the preparation of VAT and Corporation tax returns and other direct and indirect tax compliance obligations. In addition, reconciling VAT and Corporation Tax accounts of the UK group and management of Certificates of Residence and tax documentation requests for reduction/exemption from withholding tax. Primary

Responsibilities:
Assist with the preparation of VAT quarterly returns: Liaise with Finance, Accounts Payable and other internal groups to obtain information necessary for completion of quarterly VAT returns Review inter-company, client and other relevant invoices raised in the period, investigate differences, reconcile and determine VAT treatment Assist with investigation and adjustments required in relation to direct attribution Carry out various checks in relation to reverse charge, VAT codes, recovery rates, FAC mapping etc. Assist with calculating Capital Goods Scheme adjustments Assist with EC Sales List Apply excel skills to base data for entry into VAT spreadsheets, supporting documentation and VAT return Assist with investigation and preparation of VAT ECNs Assist with the preparation of corporation tax returns, quarterly tax reporting, tax forecasts and year end statutory accounts Interact and obtain data from finance necessary for the performance of various direct tax compliance functions Analyse management accounts, breakdowns of certain eGL balances, bonus data, fixed asset breakdowns, risk weighted assets etc. Apply excel skills to base financial data for display and data entry into tax spreadsheets and tax computations Assist with the calculation of tax figures for quarterly tax reporting, corporation tax returns and year end statutory accounts Assist with monthly reconciliation of direct and indirect tax accounts Generally assist with HMRC direct and indirect tax enquiries Manage requests from business units for Certificates of tax residence, liaise with HMRC and head office tax as required Assist with the completion of tax documentation for reduction/exemption of withholding tax under domestic legislation and Double Tax Treaties Assist with ad-hoc VAT and corporation tax matters as delegated Education/Experience: Graduate/Qualified or Part qualified Excellent excel skills/ability to work with complex spreadsheets Strong core knowledge of accounting and tax principles and processes Previous relevant experience working in mixed finance/tax role For more information, please contact Mo Hanslod at Robert Walters.

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