Senior Tax Accountant

Job title Senior Tax Accountant (Fixed term)

• Location:
  
  Reading, UK

As we continue to transform the practice of medicine, to facilitate this transformation, Global Finance Services within Business Operations organization, is organized to drive to the next chapter of Sanofi’s strategy in centralizing our fragmented activities, modernizing our operations and focusing on performance & value delivery. A2R (Accounts to Report) is an end-to-end process organization that consolidates the following activities:
Fixed assets, Intercompany Accounting, Bank Accounting, General Ledger Accounting and closing, Cost Accounting, Tax accounting, Financial and Statutory Reporting, Master Data. Senior Tax Accountant will have the overall accountability of the end-to-end tax compliance operations and support accounting topics for UK and Ireland to ensure sustainable processes as per Core Model guidelines (this role will be 80% tax compliance – 20% Accounting).

This role is based in UK Reading office and part of the A2R organization within the Global Finance Services (GFS) organization.

Main responsibilities:

• Ensure timely and accurate quarterly reporting of tax balance and risks to the Sanofi group (IFRS), and to assist other team members in UKIE as required.
• Maintain the Taxrisk database and SOX controls and communicate all issues to the UKIE Head of Tax and complete the internal quarterly Tax Risk reporting.
• Preparation of local statutory Tax disclosures under IAS 12 for inclusion in audited UK statutory accounts and UK Corporation tax returns and produce adequate back up of all tax adjustments.
• Calculation of true ups to current and deferred tax balances following submission of CIT returns to tax authorities, including true up and settlement of group relief balances.
• Prepare and submit local CIR (Corporate Interest Restriction) returns and local tax returns to HMRC, ensuring timely and accurate delivery.
• Prepare and submit local Group Loss Allocation Statements (GLAS) to HMRC, ensuring timely and accurate delivery.
• Calculate PSA (PAYE Settlement Agreement), gather and analyze data, submit to HMRC, and coordinate tax payments, ensuring timely and accurate delivery.
• Prepare and submit STBV (Short Term Business Visitors) EP Appendix 4 information to HMRC, ensuring timely and accurate delivery.
• Demonstrate understanding of VAT implications of both domestic and cross-border goods flows, with a strong track record of ensuring accurate and timely preparation, review, and submission of VAT returns for the UK and Ireland.
• Ensure timely and accurate delivery and submission of various returns such as Plastic Packaging Tax, Payroll Settlement Agreement and Withholding Tax (CT61).
• Accurately and punctually prepare UK group tax computations for submission to HMRC, including analysis of tax-sensitive accounts, capital allowance reviews, and R&D claims and work with the UKIE Head of Tax to investigate and analyze responses to any HMRC enquiries and on any projects as required.
• Prepare and submit share scheme filings to HMRC, including data gathering and upload, and application for certificates of residence as required.
• Preparation of CBCR (country by country reporting) reconciliations to the Group Tax Department (when applicable).
• Support A2R team on the closing activities including monthly journal booking and approval and performing reconciliations and data checks.
• Prepare and coordinate the Pillar 2 reporting for the UKIE.

Skills, Experience & Knowledge requirements:

• Education:
  • Professional qualification in tax (ATT or CTA) or accounting qualification
  • Bachelor’s degree in accounting or finance or equivalent (ACCA certification is a plus)
• Skill and Knowledge:
  • Good understanding of relevant Finance processes including IFRS (i.e. IAS 12).
  • Good knowledge of the UK tax legislation including corporate tax, WHT, VAT.
  • Problem solving and ability to exercise good business judgment in a fast-paced working environment with prioritizing capacity.
  • Very good communicator with an ability to discuss on executive level within Sanofi and externally.
  • Positive thinking, flexible and an exceptional team player with agile and proactive mindset,…