UK & International Tax Manager, London/Home

This fast growth PE backed organisation has operations across five continents. It provides a range of consultancy and cyber security services to blue chip customers. As Tax Manager, you will report to the Head of Tax and assist with a wide range of international tax projects and operational tax duties. These will include; transfer pricing, international tax planning and indirect tax management.

In this role you will:

  • Prepare corporation tax returns for UK companies on Alphatax including group and loss relief
  • Work with external advisers to pro-actively manage claims (RDEC, capital allowances)
  • Support Head of Tax with tax planning projects including debt analysis and M&A
  • Preparation of other calculations and returns such as Corporation Interest Restriction, Quarterly Payments on Account
  • Prepare & mange current and deferred tax provisions/disclosures for group reporting (including forecasting and statutory accounts purposes)
  • Liaise with auditors – dealing with queries as required
  • Support regular management reporting, budget and tax cashflow forecasts
  • Assist with transfer pricing including coordinating and filing CBCR return, maintaining management charges and IP recharging models
  • Monitoring and withholding taxes and cash repatriation
  • Deal with ad hoc tax business queries working with Finance and non-Finance teams (including potential support on Employer Taxes and IR35 compliance)
  • Support review of tax risks, controls and implementation of process improvements in preparation of SAO-readiness
  • Manage tax administrations (e.g. HMRC, advisers, fee budgets etc)
  • Monitor legislative changes and assess business impact (ensure tax communications and/or internal trainings are timely and up to date)
  • Prepare, review and file UK VAT returns ensuring MTD requirements are met

About you:

Proven UK corporate tax background
ACA qualified or equivalent
CTA/ADIT preferred but not essential
Professionally trained (Big 4 / Top 10)
Inhouse experience preferred but not essential
Experience of tax compliance software (Alphatax)

Key benefits:

Discretionary bonus
Defined contribution pension scheme
Hybrid working model (1-2 days in the office / week)

For a confidential discussion contact Greg Dadson at Nebula Partners:

T: 07539 354605