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
- ngAssist in the preparation of corporate tax provisions (quarterly and annual), including current and deferred tax calculatio
- nsSupport the preparation of tax disclosures for inclusion in statutory accoun
- tsWork with the finance team to ensure tax balances are accurately reflected in management accoun
- tsSupport analysis of the effective tax rate and key tax movemen
- ed)Assist in the preparation and review of corporate tax returns and supporting schedu
- lesLiaise with external advisors to gather information and respond to queries on tax reporting positi
- onsHelp ensure consistency between tax reporting, tax returns, and financial report
- rolsSupport the tax team during the year-end audit process by preparing supporting documenta
- tionRespond to auditor queries relating to tax balances and disclos
- uresAssist in maintaining appropriate documentation and controls around tax reporting proce
- stemsHelp improve the efficiency and accuracy of tax reporting processes, including data colle
- ctionSupport the implementation and use of tax reporting tools and sy
- stemsMaintain organised working papers and documentation for reporting c
- cyclesBusiness Inter
- actionWork closely with the finance team to obtain data required for tax reporting and comp
- lianceBuild relationships with internal stakeholders to support accurate and timely rep
- ortingAssist with providing basic tax input on day-to-day finance q
