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.
- Why this job: Make a real impact on tax compliance while developing your skills in a dynamic environment.
- Qualifications: Experience in tax reporting, strong analytical skills, and proficiency in Excel.
- Other info: Be part of a company that values diversity and fosters an equitable workplace.
The predicted salary is between 60000 - 75000 £ 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.
Location: London - UK - Fenchurch
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.
- 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.
- Prepare or review tax provisioning calculations ensuring accurate computation of current and deferred tax charges/credits as well as disclosure notes.
- 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.
Senior Tax Reporting & Compliance Lead in London employer: Ryan Specialty
Contact Detail:
Ryan Specialty Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Tax Reporting & Compliance Lead in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and tax sectors. Attend industry events or webinars, and don’t be shy about introducing yourself. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for interviews by brushing up on your technical knowledge. Make sure you can discuss tax compliance processes and financial controls confidently. Practise common interview questions and think of examples that showcase your experience in managing tax liabilities.
✨Tip Number 3
Showcase your skills with a strong online presence. Update your LinkedIn profile to reflect your expertise in tax reporting and compliance. Share relevant articles or insights to demonstrate your knowledge and engage with others in the field.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got some fantastic opportunities waiting for you. Tailor your application to highlight your experience with trial balances and tax provisioning, and let us see how you can contribute to our team!
We think you need these skills to ace Senior Tax Reporting & Compliance Lead in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the key responsibilities and skills mentioned in the job description. Highlight your experience with tax compliance, financial control, and any relevant software like Workday Finance.
Craft a Compelling Cover Letter: Use your cover letter to tell us why you're the perfect fit for the Senior Tax Reporting & Compliance Lead role. Share specific examples of how you've managed tax reporting and compliance in the past.
Showcase Your Analytical Skills: Since this role involves a lot of analysis, be sure to mention your experience with Excel and any relevant analytical tools. We want to see how you’ve tackled complex tax-sensitive account analyses before.
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 Ryan Specialty
✨Know Your Numbers
Make sure you’re familiar with key financial metrics and tax compliance processes. Brush up on your knowledge of Trial Balance, VAT, and Corporate Tax compliance to show that you can hit the ground running.
✨Prepare for Technical Questions
Expect questions about tax-sensitive account analysis and reconciliations. Be ready to discuss how you’ve handled similar tasks in the past, and don’t shy away from sharing specific examples that highlight your expertise.
✨Showcase Your Collaboration Skills
This role involves working closely with finance teams and external providers. Prepare to discuss how you’ve successfully collaborated on projects before, especially in high-pressure situations or during audits.
✨Demonstrate Your Problem-Solving Abilities
Be ready to talk about challenges you've faced in tax reporting and compliance. Highlight your approach to resolving tax technical issues and how you ensure adherence to statutory requirements, as this will show your proactive mindset.