PURPOSE SUMMARY:
As a senior tax professional, you will take ownership of the varied tax requirements across all three UK companies within our auto finance group. Operating with strong autonomy and technical confidence, this role suits an individual with broad, mixed tax expertise. You will work independently while partnering with external tax consultants who provide expert review across compliance and advisory projects.
Compliance:
Preparation of annual corporate tax returns using tax software.
Monthly tax accounting for all companies and preparation of tax journals
True up tax calculations following finalisation of tax computations
Preparation of calculations for quarterly corporate tax payments
Calculation of thin capitalisation ratios for UK group
Liaison with central team to ensure transfer pricing requirements are met
Quarterly calculations of withholding tax payments and completion of CT61 forms
Review of double tax treaty passport process and liaison with treasury as required
Support to central team on Corporate Interest Restriction requirements
Support to central team with bank levy requirements
Preparation of quarterly VAT returns
Review of Regulation 38 VAT adjustments
Liaison with treasury to ensure timely VAT payments
Completion of partial exemption calculations and ensuring annual adjustments are made
VAT accounting entries on a quarterly basis following submission of VAT returns
Preparation of PAYE Settlement Agreements calculations
Preparation of Tax Award Scheme calculations
Supporting with Senior Accounting Officer requirements Advisory
Continually looking for improvements to the tax processes and consideration of tax risk assessment
Working with external advisers as required on tax opportunities and risk areas identified.
To provide business leaders updates on changes in tax statute or case law Working with HMRC
Direct liaison with HMRC specialists in areas of corporate tax, VAT, and employment duties.
Dealing with HMRC enquiries as they arise on a timely basis
Candidate Profile Specification:
The ideal Tax Manager is an autonomous, technically confident professional with broad UK mixed-tax expertise across corporate, indirect, and employment taxes. Pragmatic and proactive, they independently manage multi-company compliance, mitigate risk through process improvement, and collaborate smoothly with HMRC, external advisers, and internal stakeholders.
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Tax Manager in Slough employer: Connect Recruitment Consultants Ltd
As a Professional Financial Accounting Specialist in South East England, you will join a dynamic team that values accuracy and compliance while fostering a supportive work culture. With the benefit of hybrid working arrangements, employees enjoy a balanced work-life experience, alongside opportunities for professional growth through continuous improvement initiatives and collaboration with various departments. This role not only offers competitive remuneration but also the chance to contribute meaningfully to the financial integrity of the organisation.
Contact Details:
Connect Recruitment Consultants Ltd Recruitment Team
