Tax Manager

Interim Tax Manager Opportunity for an FMCG group based in Weybridge

A multinational and prestigious FMCG group headquartered in Switzerland is seeking an interim Tax Manager to assist the Head of Tax in their Weybridge office on a 6 month assignment. This will be an 'all-rounder' type of role assisting in areas of Corporate Tax, VAT & Customs.

Roles and responsibilities include:

Corporation tax:

Calculation and approval of payments on account

• Preparation & submission of CT600 tax returns to HMRC
• Arrange the iXBRL accounts to be prepared by Tax Systems
• Preparation & submission of the Corporate Interest Restriction / WWDC calculations
• Submission of CbCR return to HMRC
• Request & review of UK CFC information
• Preparation & submission of Senior Accounting Offer notifications & certifications
• Manage relationship with HMRC in relation to audits and queries

Requests for UK entities WHT residency certificates for trading partners Internal tax reporting and support including:

• Preparation & submission of the quarterly tax reporting to JTI Preparation & submission of the tax reporting for LE (x2) and AP
• Maintain UTP details updated for corporate accounting
• Key account recs for all tax GL codes
• Preparation of statutory accounts disclosure notes JSOX controls
• Preparation & submission of annual Entity Tax Compliance Reports (ETCRs) to JT
• Support & review of the transfer pricing documentation for the entities
• Support the business with corporation tax advice
• Support regional tax director with UK tax issues
• Support JT tax team with JCFC / UK tax queries
• Review and support the tax reporting and compliance of JTI Ireland Limited

VAT & Customs:

• Review & approval of UK VAT returns of Gallaher Group and JTI RMS
• Review & approval of monthly Intrastat returns & EC sales lists
• Review & approval of monthly VAT payments
• Key account recs for all VAT GL codes
• Support the business with VAT & SAP coding advice
• Liaison with HMRC in relation to audits & queries
• Manage the IDT manual and ensure it is reviewed & updated annually
• JSOX controls
• Arrange & document monthly IDT meetings
• Support the business with IDT / commodity code / Import & Export advice Liaise with Group Tax IDT team

In return you will receive a day rate of £350.

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call Tasha de Keyser on 0203 465 0138 now.If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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