Tax Reporting Analyst (In-House) in London

We are supporting an established company looking to make a Tax Reporting hire. This role is geared towards someone part/recently qualified. Ideally, you will have strong compliance and reporting skills. This could come from a practice/accounting firm or in-house environment.

Key Responsibilities

• Assist in the preparation of corporate tax provisions (quarterly and annual), including current and deferred tax calculations.
• Support the preparation of tax disclosures for inclusion in statutory accounts.
• Work with the finance team to ensure tax balances are accurately reflected in management accounts.
• Support analysis of the effective tax rate and key tax movements.
• Assist in the preparation and review of corporate tax returns and supporting schedules.
• Liaise with external advisors to gather information and respond to queries on tax reporting positions.
• Help ensure consistency between tax reporting, tax returns, and financial reports.
• Support the tax team during the year-end audit process by preparing supporting documentation.
• Respond to auditor queries relating to tax balances and disclosures.
• Assist in maintaining appropriate documentation and controls around tax reporting processes.
• Help improve the efficiency and accuracy of tax reporting processes, including data collection.
• Support the implementation and use of tax reporting tools and systems.
• Maintain organised working papers and documentation for reporting cycles.

Business Interaction

• Work closely with the finance team to obtain data required for tax reporting and compliance.
• Build relationships with internal stakeholders to support accurate and timely reporting.
• Assist with providing basic tax input on day-to-day finance queries.