Senior Consultant - Direct Tax Compliance And Reporting

Senior Consultant - Direct Tax Compliance And Reporting

Full-Time 50000 - 65000 £ / year (est.) No working from home possible
EY

At a Glance

  • Tasks: Support multi-country tax accounting and reporting, driving process improvements.
  • Company: Join a diverse and inclusive team at a leading professional services firm.
  • Benefits: Competitive salary, flexible working options, and opportunities for professional growth.
  • Other info: Collaborate with international teams and mentor junior staff for career advancement.
  • Why this job: Make an impact in global tax compliance while developing your skills in a dynamic environment.
  • Qualifications: 3+ years in corporate tax, strong communication, and problem-solving skills required.

The predicted salary is between 50000 - 65000 £ per year.

Join our fast-growing Direct Tax Compliance and Reporting CoE as a Senior. You’ll support multi-country client engagements in tax accounting and direct tax, assisting with Group Tax Accounting/Reporting services under US GAAP and IFRS. In this role, you’ll contribute to process improvement and help deliver efficient, high-quality outcomes for our clients.

We are a team which embraces diversity and inclusion with a mix of cultures, nationalities and backgrounds. We believe this makes us perfectly suited to the global environment in which we work.

Your key responsibilities

Tax Accounting & Reporting

  • Assist in the preparation and review of interim, quarterly, and year-end global tax provisions under IFRS and US GAAP
  • Support tax reporting deliverables received from controllers and tax managers across the Group
  • Contribute to US GAAP and IFRS disclosure preparation, including reconciliation of GAAP differences
  • Prepare and maintain tax provision memoranda and supporting documentation
  • Ensure compliance with internal controls, including SOX documentation and audit processes

Process Improvement & Compliance

  • Identify and support implementation of process improvements in tax provision and compliance functions
  • Prepare tax account reconciliations and related schedules
  • Helping drive efficiencies on client’s or EY’s processes, designing and implementing simple solutions to complex processes, leveraging benefits of standardization, centralization and technology
  • Contribute to continuous improvement in tax reporting processes through design, control, and operational enhancements
  • Assist in mentoring and developing junior staff on ASC 740, IAS 12, and other key tax concepts
  • Collaborate with internal tax, accounting, and finance teams, as well as external service providers

Skills and attributes for success

  • Broad and deep corporate tax compliance experience
  • Understanding of ASC 740 and IAS 12 frameworks
  • Corporate income tax experience (any country or countries)
  • Strong communication skills and experience working with multi-country teams
  • Ability to distil complex concepts into clear, actionable insights
  • Organized and able to deliver tax accounting in a short timeframe
  • Experience supporting and developing junior staff
  • Problem solving capabilities and process improvement mindset
  • Ability to manage time to deliver quality output

To qualify for the role, you must have

  • 3+ years of experience in corporate tax and withholding tax
  • Experience working in direct tax accounting, in professional services or industry (combination preferred, not essential)
  • Understanding of the tax reporting process, balance sheet reconciliation process, and basic understanding of direct tax compliance review
  • Good understanding of deferred tax concepts
  • Good experience in tax accounting packages and strong Excel skills
  • Agile to the changing client environment and able to provide quality deliverables under tight timelines
  • Experience providing tax services to a portfolio of clients
  • Proactive and able to identify opportunities for business development
  • Team player with the ability to add value to the current team

Ideally, you’ll also have

  • Ability to plan and prioritize work, meet deadlines, monitor own workload
  • Experience working with teams across multiple jurisdictions
  • Experience in process and technology design is beneficial but not mandatory

Senior Consultant - Direct Tax Compliance and Reporting - Belfast, GB, BT2 7DT

#J-18808-Ljbffr

Senior Consultant - Direct Tax Compliance And Reporting employer: EY

EY is an exceptional employer that fosters a collaborative and innovative work culture in Manchester, where you can thrive as an Industry Strategy & Growth Lead. With comprehensive benefits including medical coverage and flexible vacation policies, alongside a strong commitment to professional development, EY empowers its employees to grow and excel in their careers while making a meaningful impact in the consumer and health sectors.

EY

Contact Details:

EY Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Senior Consultant - Direct Tax Compliance And Reporting

Join Tax Networks

Get involved in tax-focused networks or associations, like the Chartered Institute of Taxation. These communities often host events and workshops which can help you make connections with industry professionals, plus they might even have job boards exclusive to members.

Attend Industry Events

Keep an eye out for tax-related conferences and seminars. Events like these are not only great for learning but also for meeting potential employers face-to-face. Use these opportunities to ask questions and express your interest; it’s all about putting a face to the name!

Leverage Social Media

Follow leading tax advisory firms, such as EY, on social media. Engage with their posts – comment, share insights, or even ask questions. This can help you get noticed and show your enthusiasm for the industry before you even apply!

Showcase Your Knowledge

Consider writing articles or blogs on tax trends and issues. Sharing your expertise on platforms like LinkedIn can boost your visibility and establish you as someone who is serious about a career in tax advisory. Plus, it gives you something to discuss when you land that interview!

We think you need these skills to ace Senior Consultant - Direct Tax Compliance And Reporting

Tax Accounting
Direct Tax Compliance
US GAAP
IFRS
Process Improvement
Corporate Tax Experience
Communication Skills

Some tips for your application 🫡

Show Off Your Tax Knowledge:Make sure your CV highlights any relevant tax qualifications, certifications, or coursework you've completed. We want to see that you understand tax laws, regulations, and compliance issues—so detail your academic background or any practical experience in tax advisory to catch EY's eye!

Quantify Your Achievements:In the tax consultancy field, showing measurable outcomes from your previous work can set you apart. Use your CV to include specific examples of how your advice helped clients save money or avoid penalties. Numbers speak volumes in our industry and can really highlight your impact.

Tailor Your Cover Letter:Your cover letter is your chance to express why you're passionate about tax consultancy and why you're excited about working at EY. Share any personal experiences or insights that fuel your interest in the tax advisory field—let your enthusiasm shine through!

Keep It Professional but Approachable:While your written application should maintain a professional tone, don’t be afraid to let a bit of your personality show. Tax advisory is about building relationships, so if you can convey your approachable nature in your writing, that's a bonus when applying for this full-time role at EY!

How to prepare for a job interview at EY

Know Your Tax Fundamentals

Brush up on the core principles of tax law, especially recent updates that might affect clients. During the interview, we could face scenario-based questions where we'll need to apply these principles to solve problems, so get comfy with hypothetical situations!

Show Your Analytical Skills

Tax advisory isn't just about knowing the rules; it’s about interpreting them. Make sure to prepare examples from your previous studies or experiences where you successfully analysed complex data. We want to demonstrate how we can bring those analytical skills to the table for EY.

Understand the Consulting Aspect

Since this is a full-time role, the interview might involve discussing how we communicate tax strategies to clients. Think about times we've interacted with clients or presented technical information in a digestible way. This shows we’re not just tax boffins but can also connect with people!

Your Long-Term Vision

As we're aiming for a full-time position, it's important to convey our enthusiasm and long-term interest in tax advisory. Be prepared to chat about why we’re passionate about this field and how we see ourselves growing within EY. It helps to show our commitment!