At a Glance
- Tasks: Lead UKI Corporate Tax compliance and ensure timely tax returns and payments.
- Company: Join a dynamic team in a leading corporate environment.
- Benefits: Competitive salary, flexible working options, and professional growth opportunities.
- Other info: Collaborative culture with opportunities for automation and simplification.
- Why this job: Make a real impact in a critical financial role with a focus on compliance.
- Qualifications: ACA qualified with 5+ years in UK Corporate Tax compliance.
The predicted salary is between 60000 - 75000 € per year.
Overview
The purpose of this role is to lead UKI OU Corporate Tax compliance & reporting agenda to ensure accurate and timely tax returns and payments (including Corporation Tax PSA, STBV, etc) as well as full compliance in this highly sensitive area (tax is a multi-MM cost for the UKI business). Additionally, this role will support and act as a back‑up for critical VAT and customs compliance activities.
Responsibilities
- Lead and review preparation and submission of accurate UK and Ireland Tax returns which includes Corp. tax, PAYE, STBV and other returns on time.
- Ensure all payments are made on time including Corp tax, PAYE, etc.
- Timely and accurate monthly, quarterly and annual financial reporting under USGAAP, including FAS109.
- Timely and accurate monthly, quarterly and annual reporting to US Corp. and Sector Control.
- Lead and review preparation of accurate Tax notes for statutory financial statements.
- Prepare Deferred Tax calculation, including Deferred Tax Study and ensure accuracy.
- Prepare quarterly budgeting and forecasting of tax expense.
- Manage new regulatory developments for UK.
- Support and work with Transfer Pricing and Corp Tax teams (including Transfer Pricing study, APA and ABA processes).
- Own relevant SOX and GCS controls and ensure effectiveness.
- Act as a first point of contact for HMRC communication.
- Support and act as back‑up for critical VAT & customs compliance activities.
- Back‑up support for preparation & submission of UK&I VAT returns.
- Provide guidance and advice on VAT rates to the business based on an agreed framework.
- Provide support and assistance on ongoing VAT and Customs enquiries/audits by HMRC.
Qualifications & Experience
- ACA or equivalent qualification with a strong accounting background.
- Strong knowledge of UK Corporate Tax compliance, supported with 5+ years of relevant experience (Big4 or comparable industry preferred).
- Knowledge of US Tax reporting - preferable.
- Good understanding of SAP and HFM.
- Experience dealing with auditors – external or internal.
- Experience with dealing with HMRC.
Competencies
- Working in a matrix organization.
- Collaborative mindset.
- Ability to work under pressure and meet deadlines.
- Excellent communication and influencing skills, able to take others including senior management with you.
- Excellent time management, organizational and prioritization skills.
- Strong verbal and written communication skills.
- Affinity with technology applications and business processes.
- Collaboration will be key – working effectively with cross-functional BU & Region stakeholders.
- Strong mindset for automation and simplification.
- Action and result oriented, strong ‘can‑do’, ‘will‑do’ attitude and strong sense of urgency in meeting deadlines.
- Must be detail‑oriented, a quick learner, and self‑motivated.
Corporate Tax Compliance & Reporting Manager in Reading employer: Pepsico
As a Corporate Tax Compliance & Reporting Manager, you will thrive in a dynamic and supportive work environment that prioritises employee growth and development. Our company offers competitive benefits, a collaborative culture, and opportunities to engage with cross-functional teams, all while being located in a vibrant area that fosters innovation and creativity. Join us to make a meaningful impact in a role that is both challenging and rewarding, ensuring compliance in a critical financial domain.
StudySmarter Expert Advice🤫
We think this is how you could land Corporate Tax Compliance & Reporting Manager in Reading
✨Network Like a Pro
Get out there and connect with people in the industry! Attend networking events, join relevant LinkedIn groups, and don’t be shy about reaching out to professionals for informational chats. You never know who might have the inside scoop on job openings.
✨Ace the Interview
Prepare for your interviews by researching the company and practising common interview questions. Think about how your experience aligns with the role of Corporate Tax Compliance & Reporting Manager and be ready to share specific examples that showcase your skills.
✨Follow Up
After an interview, send a quick thank-you email to express your appreciation for the opportunity. This not only shows your enthusiasm but also keeps you fresh in their minds as they make their decision.
✨Apply Through Our Website
Don’t forget to check out our website for job openings! Applying directly through our site can sometimes give you an edge, as it shows your genuine interest in joining our team at StudySmarter.
We think you need these skills to ace Corporate Tax Compliance & Reporting Manager in Reading
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Corporate Tax Compliance & Reporting Manager role. Highlight your relevant experience, especially in UK Corporate Tax compliance and any work with HMRC. We want to see how your background aligns with what we're looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention specific experiences that demonstrate your skills in tax compliance and reporting. Remember, we love a good story that showcases your journey!
Showcase Your Skills:Don’t forget to highlight your strong communication and collaboration skills. This role involves working with various teams, so let us know how you've successfully navigated similar situations in the past. We’re all about teamwork here at StudySmarter!
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates. We can’t wait to hear from you!
How to prepare for a job interview at Pepsico
✨Know Your Tax Stuff
Make sure you brush up on your UK Corporate Tax compliance knowledge. Be ready to discuss specifics like Corporation Tax, PAYE, and STBV. They’ll want to see that you’re not just familiar with the terms but can also explain how they apply in real-world scenarios.
✨Showcase Your Experience
Highlight your 5+ years of relevant experience, especially if you've worked in a Big4 firm or similar. Prepare examples of how you've successfully managed tax returns and compliance activities, and be ready to discuss any challenges you faced and how you overcame them.
✨Demonstrate Collaboration Skills
Since this role involves working with various teams, be prepared to talk about your collaborative mindset. Share examples of how you've effectively worked with cross-functional teams, especially in high-pressure situations, to achieve common goals.
✨Be Ready for Technical Questions
Expect questions about your familiarity with SAP and HFM, as well as your experience dealing with auditors and HMRC. Brush up on these areas and think of specific instances where you’ve used these tools or navigated audits successfully.
