Group Tax Manager - UK

Recruiter
Euro car parts Ltd
Location
Tamworth
Salary
Upto £55,000
Posted
13 Jul 2017
Expires
19 Jul 2017
Sector
Accounting
Hours
Full Time
Group Tax Manager - UK Tamworth, Stafforshire £55,000 PA Key responsibilities Management of Corporation Tax compliance process (outsourced to Grant Thornton) Prepare and maintain tax risk assessment across all areas of tax and ensure that adequate controls are in place to address tax risks Remediate any tax control weaknesses and work with other areas of finance/the business to ensure that appropriate procedures are in place Transfer pricing compliance and assessments for UK:UK, UK: ROI and UK: Rest of Europe transactions Work closely with the Corporate Tax team in Chicago to support Group tax reporting initiatives and global compliance matters, including BEPS and Country by Country reporting Support Corporate Tax team as required in matters relating to the Europe group of companies (investments held in a UK registered corporate) Calculation and reporting of corporate tax provisions for group reporting purposes Involvement in preparation and maintenance of tax strategy Management of tax issues arising in respect of acquisitions, new entities and corporate structure changes (e.g. simplification/removal of surplus entities) Preparation of quarterly VAT return for the UK VAT group Manage the SAO sign off process and ensure a robust process is in place to support the annual certification Provide ad hoc tax advice to the business as required Oversee processes for Intrastat and EC Sales reporting Manage compliance with overseas VAT registrations and monitor for required registrations Ensure compliance with Republic of Ireland tax requirements for ECP Ireland and any Irish acquisitions Ensure compliance with employment taxes Support any ad hoc enquiries from HMRC Key stakeholders Finance leadership team LKQ Corporate Tax team Payroll team External tax compliance provider External auditors Operational finance teams The candidate A minimum for 5 years’ relevant tax experience in Big 4/leading Mid-Tier and / or large corporate In depth technical knowledge and experience of Corporation Tax and VAT Good awareness of all taxes (e.g. employment tax, indirect taxes) ACA and / or CTA qualified Excellent communication (written and verbal) skills with the ability to convey complex issues to senior management/Board as appropriate Ability to work independently and use initiative, takes full ownership for issues Strong inter personal skills, able to influence change through others Strong Excel skills and ability to use and learn finance and tax systems quickly Prepared to be hands-on    

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