At a Glance
- Tasks: Join a dynamic team managing global tax compliance and reporting.
- Company: Leading international organisation with a focus on innovation and collaboration.
- Benefits: Competitive hourly rate, hybrid working, and opportunities for professional growth.
- Other info: Mentorship opportunities and a chance to drive process improvements using cutting-edge technology.
- Why this job: Make an impact in international tax while developing your skills in a fast-paced environment.
- Qualifications: Recognised tax qualification and at least six years of corporate tax experience.
The predicted salary is between 50 - 50 £ per hour.
Location: Reading (Hybrid Working - 2 Days Onsite)
Contract: 12 Months
Rate: Up to £50 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 FAS109/FIN18.
- Prepare annual current and deferred tax true-up calculations.
- Maintain and monitor FIN48/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 FAS109/FIN18.
- Experience using OneSource 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.
VAT Consultant (Compliance) in Reading employer: All The Top Bananas
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StudySmarter Expert Advice🤫
We think this is how you could land VAT Consultant (Compliance) in Reading
✨Tap into Professional Networks
In the world of tax advisory consulting, connections can make all the difference. Get active in professional bodies like the Chartered Institute of Taxation. Join relevant LinkedIn groups, attend webinars, and don’t be shy about reaching out for advice from seasoned pros!
✨Utilise Recruitment Agencies
For temporary roles in tax advisory, recruitment agencies can be your best mate. They often have access to opportunities that aren’t advertised publicly. Find out which agencies specialise in finance and tax, and get on their radar—they can help match you with placements that suit your skills.
✨Stay Ahead with Tax Trends
Keeping up-to-date with tax legislation and trends can give you a fab edge. Follow relevant blogs, podcasts, and industry news. This knowledge could come in handy during interviews, showing that you’re not only knowledgeable but also genuinely interested in the field.
✨Apply Directly at All The Top Bananas
Don’t forget to check out the careers page for All The Top Bananas! Applying directly through their website often makes you more visible to their hiring managers. Tailor your application to highlight your relevant skills in tax advisory, and don't hesitate to emphasise your eagerness to learn in a temporary role!
We think you need these skills to ace VAT Consultant (Compliance) in Reading
Some tips for your application 🫡
Show Off Your Tax Knowledge:Tax advisory in consulting is all about understanding the nitty-gritty of tax regulations and how they apply to different scenarios. Make sure your CV highlights any relevant coursework, internships, or certifications in tax law. Don't be shy about mentioning specific regulations or areas you're keen to dive deeper into with this role at All The Top Bananas.
Quantify Your Contributions:When detailing your past experiences, especially in tax, don't just list tasks – quantify your contributions. Did you help save clients a certain percentage in tax? Did you streamline a process that boosted accuracy? Numbers grab attention and show that you have real-world impact, which is crucial for a temporary role like this at All The Top Bananas.
Tailor Your Motivation:In your cover letter, focus on why you're excited about this temporary position at All The Top Bananas. Share what you hope to learn and why this role is a stepping stone for you. We like to see enthusiasm and willingness to absorb as much as possible – we all learn faster that way!
Keep It Concise and Relevant:Given that this is a temporary role in tax advisory, your application needs to be sharp and to the point. Cut any fluff and really focus on experiences and skills that are directly relevant. We want to see that you know what you're getting into and can hit the ground running!
How to prepare for a job interview at All The Top Bananas
✨Brush Up on Tax Legislation
Since you’re looking at a temporary role in tax advisory consulting, make sure you’re up to speed with the latest tax laws and regulations. Be prepared for technical questions that assess your understanding of recent changes in tax legislation, as this will show you’re ready to dive in without much hand-holding.
✨Demonstrate Client-Facing Skills
In a consulting role, especially with a temporary position, you'll likely deal directly with clients. Highlight your communication and interpersonal skills during the interview. Maybe share past experiences where you successfully managed client expectations or resolved queries—this will showcase your ability to hit the ground running.
✨Have Your Portfolio Ready
Even for a temporary role, the interviewer might want to see some examples of your previous work. Prepare a portfolio that includes case studies of tax planning strategies or advisory services you've provided. This can be a great way to visually demonstrate your expertise and how you can add value to All The Top Bananas quickly.
✨Show Your Adaptability
Temporary roles often require quick adaptability to new teams and projects. Be ready to share examples of how you've adapted to new tasks or environments in the past. This will reassure All The Top Bananas that you can effectively handle the often fast-paced and changing nature of consulting work.