At a Glance
- Tasks: Lead tax reporting and compliance, ensuring accurate financial data for external providers.
- Company: Join a diverse and inclusive team at Ryan Specialty in London.
- Benefits: Competitive salary, flexible working options, and opportunities for professional growth.
- Other info: Be part of a supportive culture that values diversity and innovation.
- Why this job: Make a real impact on tax compliance while developing your skills in a dynamic environment.
- Qualifications: Experience in tax reporting and strong analytical skills required.
The predicted salary is between 60000 - 80000 £ per year.
The Tax Reporting & Compliance Manager will be responsible for ensuring that accurate and complete financial information is available to external tax compliance providers across all monthly, quarterly, and annual filing cycles (excluding payroll). This role will oversee the end to end preparation, review, and delivery of core tax compliance data, while maintaining strong governance and ensuring adherence to statutory and regulatory requirements.
Key Responsibilities
- Trial Balance & Supporting Documentation Oversight: Co-ordinate with Finance to ensure timely provision of Trial Balance data required for outsourced VAT and Corporate Tax compliance. Co-ordinate with Finance to ensure that revenue and expense accounts are fully supported with appropriate documentation, assisting in resolving tax technical issues with outsource providers.
- Balance Sheet Control & Reconciliations: Review the reconciliation process for all VAT and Corporate Tax‑related balance sheet accounts. Review and challenge reconciling items, ensuring timely remediation and maintaining a high standard of financial control.
- Tax‑Sensitive Account Analysis: Oversee the preparation of routine analyses of tax‑sensitive accounts—preferably monthly or quarterly—including Legal & Professional fees, Fixed asset additions/disposals, and Hospitality & Entertainment. Ensure analyses are accurate, appropriately evidenced, and aligned to tax authority and audit expectations.
- Tax Liability Management: Approve and oversee the timely payment of all tax liabilities across relevant jurisdictions (excluding payroll). Ensure payment controls, deadlines, and cash flow considerations are managed effectively.
- Trial Balance to Statutory Accounts Reconciliation: Review and validate reconciliations for tax accounts between management Trial Balance data and statutory accounts, specifically Irrecoverable VAT balances. Support audit and tax authority enquiries by ensuring reconciliations are robust, accurate, and well‑documented (including payroll).
- Tax Reporting & Provisioning: Working collaboratively with UK Finance and US Tax Team obtain necessary information for tax compliance purposes for monthly, quarterly and annual tax compliance and reporting obligation (e.g. Corporate tax payments on account, CIR, CbCR). Prepare or review tax provisioning calculations ensuring accurate computation of current and deferred tax charges/credits as well as disclosure notes (tax reconciliations, deferred tax classifications, uncertain tax positions), aligned to accounting standards. Ensure good documentation in support of all entries and agree same with the auditors. Lead on preparing tax forecast modelling for the International business specifically on current and deferred tax charges, cash tax payments and similar matters.
- Project and Advisory: Assist the Head of Tax in providing tax technical support to ensure tax informed business decisions are made. Assist the Head of Tax where possible on projects such as Mergers and Acquisitions, process and system improvements for tax compliance and governance.
Experience with Workday Finance and US Sox would be preferred. Confident with Excel spreadsheet manipulation (pivot tables, sorting etc) highly desirable.
Strategic Tax Reporting & Compliance Lead employer: Dormont Manufacturing Co
At Ryan Specialty, we pride ourselves on being an exceptional employer, offering a dynamic work environment in the heart of London. Our commitment to employee growth is reflected in our comprehensive training programmes and opportunities for advancement, while our inclusive culture fosters collaboration and innovation. Join us to be part of a team that values diversity and empowers you to make meaningful contributions in the field of tax reporting and compliance.
StudySmarter Expert Advice🤫
We think this is how you could land Strategic Tax Reporting & Compliance Lead
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and tax sectors. We all know that sometimes it’s not just what you know, but who you know. Attend industry events or webinars to meet potential employers and get your name out there.
✨Tip Number 2
Prepare for interviews by brushing up on your technical knowledge. Make sure you can discuss tax compliance and reporting confidently. We recommend practising common interview questions related to tax regulations and financial governance to show you’re the right fit for the role.
✨Tip Number 3
Showcase your skills with real examples! When discussing your experience, use specific instances where you’ve successfully managed tax compliance or improved processes. We want to see how you’ve made an impact in previous roles.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to engage directly with us. Let’s make this happen!
We think you need these skills to ace Strategic Tax Reporting & Compliance Lead
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Strategic Tax Reporting & Compliance Lead role. Highlight relevant experience and skills that match the job description, especially around tax compliance and financial reporting.
Craft a Compelling Cover Letter:Your cover letter should tell us why you're the perfect fit for this position. Share specific examples of your past work in tax reporting and compliance, and how it aligns with our needs at StudySmarter.
Showcase Your Technical Skills:Don’t forget to mention your proficiency with tools like Excel and any experience with Workday Finance. We love seeing candidates who can manipulate data effectively and have a strong grasp of tax regulations.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role without any hiccups!
How to prepare for a job interview at Dormont Manufacturing Co
✨Know Your Numbers
Make sure you’re familiar with key financial concepts and tax regulations relevant to the role. Brush up on your understanding of Trial Balance, VAT, and Corporate Tax compliance. Being able to discuss these confidently will show that you’re ready to take on the responsibilities outlined in the job description.
✨Prepare for Technical Questions
Expect questions that dive deep into tax-sensitive account analysis and reconciliations. Prepare examples from your past experience where you’ve successfully managed tax liabilities or resolved complex tax issues. This will demonstrate your hands-on expertise and problem-solving skills.
✨Showcase Your Collaboration Skills
This role involves working closely with finance teams and external providers. Be ready to share examples of how you’ve effectively collaborated in previous roles, especially in high-pressure situations. Highlighting your teamwork will resonate well with the interviewers.
✨Demonstrate Your Tech Savvy
Familiarise yourself with tools like Workday Finance and Excel, especially pivot tables and data manipulation techniques. If you have experience with these, be sure to mention it during the interview. Showing that you can leverage technology to enhance tax reporting and compliance will set you apart.
