At a Glance
- Tasks: Lead international tax reporting and compliance while optimising processes with digital tools.
- Company: Join a dynamic team at Tangent International, known for its collaborative culture.
- Benefits: Enjoy a hybrid work model, competitive salary, and opportunities for professional growth.
- Other info: Great chance to work with cutting-edge technologies and build relationships across teams.
- Why this job: Make a real impact in international tax while developing your skills in a supportive environment.
- Qualifications: Must have an accounting qualification and 6+ years of relevant experience.
The predicted salary is between 60000 - 72000 £ per year.
Tangent International are looking to hire a
Senior Manager – International Tax Reporting and Compliance to work a 12 month extendable contract based in The UK (Hybrid).
Responsibilities include
- Preparing the quarterly US GAAP tax provisions under FAS109/FIN18.
- Preparing the annual current and deferred tax true-ups.
- Maintenance of FIN48/FAS5 provisions.
- Preparing and reviewing direct tax returns (including corporate tax, withholding tax, stamp duty, property tax, etc.), including but not limited to, review all calculations and forms provided by the service provider and the coordination and management of providing the proper data to the outside service provider.
- Pillar 2 Compliance and Public Cby C Reporting;
- Reviewing corporate tax calculations and adjustments to consider their financial statement impact under IFRS and USGAAP when applicable, such as the deferred tax balance included on the financial statements.
- Partnering with the US Transfer Pricing team to prepare and review Transfer Pricing documentations and the related filings.
- Coordinating with Senior members of the tax team as necessary to ensure the accuracy and efficiency of all international tax processes.
- Calculating advance corporate tax payments and the related filings.
- Providing support to the tax planning and audit groups upon request.
- Developing and maintaining relationships with various teams throughout including, but not limited to, Accounting, Legal, Treasury and FP&A in order to gain compliance, accounting and reporting efficiencies.
- Assisting with the training and development of junior members of the team
- Streamlining and optimizing tax processes through the use of various digital finance tools, including Alteryx, Qlik and other technologies.
You’ll need to have
- Recognized accounting qualification and six or more years of relevant work experience working either in practice or industry.
- Strong working knowledge of corporate income taxes.
- Experience of quarterly tax provisioning.
- Solid data management and automation skills.
- Strong interpersonal skills with proven ability to work with individuals at all levels in a team environment and an ability to build relationships with stakeholders in peer/influence models
- An ability to navigate and negotiate through conflicting demands to maintain focus on priority objectives while ensuring key stakeholders’ needs are met.
Even better if you have
- Background in quarterly US GAAP FAS109/FIN18 reporting.
- Experience of One Source Tax Provision and Alteryx
- Awareness of OECD and EU tax developments – BEPS, DAC6, public Cb CR
- #J-18808-Ljbffr
Senior Tax Manager employer: Tangent International
Tangent International is an exceptional employer, offering a dynamic work environment that fosters innovation and collaboration. With a focus on employee growth, we provide ample opportunities for professional development and a hybrid working model that promotes work-life balance. Located near London, our office is easily accessible and supports a culture of teamwork and excellence, making it an ideal place for those seeking meaningful and rewarding careers in the IT services sector.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Tax Manager
✨Tap into Professional Networks
In the world of tax advisory consulting, connections can make all the difference. Get active in professional bodies like the Chartered Institute of Taxation. Join relevant LinkedIn groups, attend webinars, and don’t be shy about reaching out for advice from seasoned pros!
✨Utilise Recruitment Agencies
For temporary roles in tax advisory, recruitment agencies can be your best mate. They often have access to opportunities that aren’t advertised publicly. Find out which agencies specialise in finance and tax, and get on their radar—they can help match you with placements that suit your skills.
✨Stay Ahead with Tax Trends
Keeping up-to-date with tax legislation and trends can give you a fab edge. Follow relevant blogs, podcasts, and industry news. This knowledge could come in handy during interviews, showing that you’re not only knowledgeable but also genuinely interested in the field.
✨Apply Directly at Tangent International
Don’t forget to check out the careers page for Tangent International! Applying directly through their website often makes you more visible to their hiring managers. Tailor your application to highlight your relevant skills in tax advisory, and don't hesitate to emphasise your eagerness to learn in a temporary role!
We think you need these skills to ace Senior Tax Manager
Some tips for your application 🫡
Show Off Your Tax Knowledge:Tax advisory in consulting is all about understanding the nitty-gritty of tax regulations and how they apply to different scenarios. Make sure your CV highlights any relevant coursework, internships, or certifications in tax law. Don't be shy about mentioning specific regulations or areas you're keen to dive deeper into with this role at Tangent International.
Quantify Your Contributions:When detailing your past experiences, especially in tax, don't just list tasks – quantify your contributions. Did you help save clients a certain percentage in tax? Did you streamline a process that boosted accuracy? Numbers grab attention and show that you have real-world impact, which is crucial for a temporary role like this at Tangent International.
Tailor Your Motivation:In your cover letter, focus on why you're excited about this temporary position at Tangent International. Share what you hope to learn and why this role is a stepping stone for you. We like to see enthusiasm and willingness to absorb as much as possible – we all learn faster that way!
Keep It Concise and Relevant:Given that this is a temporary role in tax advisory, your application needs to be sharp and to the point. Cut any fluff and really focus on experiences and skills that are directly relevant. We want to see that you know what you're getting into and can hit the ground running!
How to prepare for a job interview at Tangent International
✨Brush Up on Tax Legislation
Since you’re looking at a temporary role in tax advisory consulting, make sure you’re up to speed with the latest tax laws and regulations. Be prepared for technical questions that assess your understanding of recent changes in tax legislation, as this will show you’re ready to dive in without much hand-holding.
✨Demonstrate Client-Facing Skills
In a consulting role, especially with a temporary position, you'll likely deal directly with clients. Highlight your communication and interpersonal skills during the interview. Maybe share past experiences where you successfully managed client expectations or resolved queries—this will showcase your ability to hit the ground running.
✨Have Your Portfolio Ready
Even for a temporary role, the interviewer might want to see some examples of your previous work. Prepare a portfolio that includes case studies of tax planning strategies or advisory services you've provided. This can be a great way to visually demonstrate your expertise and how you can add value to Tangent International quickly.
✨Show Your Adaptability
Temporary roles often require quick adaptability to new teams and projects. Be ready to share examples of how you've adapted to new tasks or environments in the past. This will reassure Tangent International that you can effectively handle the often fast-paced and changing nature of consulting work.
