Senior Tax Reporting & Compliance Lead
Senior Tax Reporting & Compliance Lead

Senior Tax Reporting & Compliance Lead

Full-Time 60000 - 75000 ÂŁ / year (est.) No home office possible
Ryan Specialty

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 in 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 ÂŁ 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—including: Legal & Professional fees, Fixed asset additions/disposals, Hospitality & Entertainment.
  • 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 (eg Corporate tax payments on account, CIR, CbCR).
  • Prepare or review tax provisioning calculations ensuring accurate computation of current and deferred tax charges/credits as well as disclosure notes (tax reconciliations, deferred tax classifications, uncertain tax positions), aligned to accounting standards.
  • Ensure good documentation in support of all entries and agree same with the auditors.
  • 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 employer: Ryan Specialty

At Ryan Specialty, we pride ourselves on being an exceptional employer, offering a dynamic work environment in the heart of London. Our commitment to employee growth is reflected in our inclusive culture, where diverse perspectives are valued and encouraged, alongside competitive benefits and opportunities for professional development. Join us to be part of a team that not only prioritises compliance excellence but also fosters meaningful contributions to the community.
Ryan Specialty

Contact Detail:

Ryan Specialty Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Senior Tax Reporting & Compliance Lead

✨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 asking for introductions. We all know that sometimes it’s not just what you know, but who you know!

✨Tip Number 2

Prepare for interviews by brushing up on your technical knowledge. Make sure you can discuss tax compliance intricacies confidently. We recommend practising common interview questions related to tax reporting and compliance to show you’re the right fit for the role.

✨Tip Number 3

Showcase your skills with real examples! When discussing your experience, highlight specific projects or challenges you’ve tackled in tax reporting and compliance. We want to see how you’ve made an impact in previous roles.

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to engage directly with us. Let’s get you that Senior Tax Reporting & Compliance Lead position!

We think you need these skills to ace Senior Tax Reporting & Compliance Lead

Tax Compliance
Financial Reporting
Trial Balance Management
Balance Sheet Reconciliation
Tax Liability Management
Tax Provisioning
Data Analysis
Excel Spreadsheet Manipulation
Governance and Compliance
Communication Skills
Project Management
Problem-Solving Skills
Collaboration with Finance Teams
Attention to Detail

Some tips for your application 🫡

Tailor Your CV: Make sure your CV is tailored to the Senior Tax Reporting & Compliance Lead role. Highlight your experience with tax compliance, financial reporting, and any relevant software like Workday Finance. We want to see how your skills match 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 relate to the key responsibilities listed in the job description. We love a good story that showcases your expertise!

Showcase Your Analytical Skills: Since this role involves a lot of analysis, make sure to highlight your analytical skills in your application. Talk about your experience with balance sheet reconciliations and tax-sensitive account analysis. We want to know how you tackle complex financial data!

Apply Through Our Website: Don't forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it gives you a chance to explore more about us and what we do at StudySmarter!

How to prepare for a job interview at Ryan Specialty

✨Know Your Numbers

Make sure you’re familiar with key financial concepts and tax regulations relevant to the role. Brush up on your knowledge of Trial Balance, VAT, and Corporate Tax compliance. Being able to discuss these confidently will show that you’re serious about the position.

✨Prepare Real-World Examples

Think of specific instances where you've successfully managed tax reporting or compliance issues in the past. Be ready to share how you coordinated with finance teams or resolved technical tax issues. This will demonstrate your hands-on experience and problem-solving skills.

✨Showcase Your Analytical Skills

Since the role involves a lot of analysis, be prepared to discuss how you approach tax-sensitive account analysis. Bring examples of how you’ve used Excel for data manipulation, like pivot tables, to support your findings. This will highlight your technical proficiency.

✨Ask Insightful Questions

At the end of the interview, don’t forget to ask questions that show your interest in the company’s tax strategy and governance practices. Inquire about their approach to Mergers and Acquisitions or how they handle tax compliance challenges. This shows you’re thinking ahead and are genuinely interested in contributing.

Senior Tax Reporting & Compliance Lead
Ryan Specialty

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