Senior Tax Manager

Senior Tax Manager
- International Tax Reporting & Compliance

Location: Hybrid working model 2 days in either Reading or London

Contract Length: 12 Months

Rate: Up to £100 per hour (Umbrella)

Overview

We are seeking an experienced Senior Tax Manager
- International Tax Reporting & Compliance to join a high-performing international tax team responsible for managing all non-US tax matters across a global organisation.

This is an exciting opportunity for a tax professional with strong international corporate tax and tax reporting expertise to play a key role in tax compliance, tax provision reporting, transfer pricing, Pillar 2 requirements, and tax process transformation initiatives.

Key Responsibilities

• Prepare quarterly US GAAP tax provisions in accordance with FAS
  109/FIN
  18
  .
• Prepare annual current and deferred tax true-up calculations.
• Maintain and monitor FIN
  48/FAS5 tax provisions.
• Prepare and review direct tax compliance obligations, including:
• Corporate tax returns
• Withholding tax filings
• Stamp duty returns
• Property tax filings
• Manage relationships with external tax service providers and ensure accurate and timely submission of tax returns and supporting information.
• Support Pillar 2 compliance and Public Country-by-Country Reporting (CbCR) requirements.
• Review corporate tax calculations and assess their impact on financial statements under IFRS and US GAAP
  .
• Partner with the Transfer Pricing team to prepare and review transfer pricing documentation and related filings.
• Calculate advance corporate tax payments and manage associated filing obligations.
• Support tax planning initiatives and tax audits when required.
• Build strong working relationships with key stakeholders across Accounting, Treasury, Legal, FP&A, and other business functions.
• Mentor and support the development of junior tax team members.
• Drive continuous improvement by streamlining and automating tax processes using tools such as Alteryx, Qlik, and other digital finance technologies
  .

Essential Skills & Experience

• Recognised accounting or tax qualification (ACA, ACCA, CTA, CPA or equivalent).
• Minimum six years' experience in corporate tax within either industry or practice.
• Strong knowledge of international and corporate income tax compliance.
• Experience preparing and reviewing quarterly tax provisions.
• Strong understanding of deferred tax and tax accounting principles.
• Experience managing tax compliance processes across multiple jurisdictions.
• Strong analytical, problem-solving and data management skills.
• Experience using technology and automation to improve tax reporting and compliance processes.
• Excellent stakeholder management and communication skills.
• Ability to manage competing priorities and work effectively in a fast-paced environment.

Desirable Skills & Experience

• Experience with US GAAP tax reporting
  , including FAS
  109/FIN
  18
  .
• Experience using One Source Tax Provision
  .
• Experience with Alteryx and tax automation tools.
• Knowledge of OECD Pillar Two
  , BEPS
  , DAC6
  , and Public Country-by-Country Reporting requirements.
• Experience working within a multinational organisation and complex international tax environment.