At a Glance
- Tasks: Lead international tax compliance and reporting for a global organisation.
- Company: Join a high-performing international tax team in a dynamic environment.
- Benefits: Competitive pay, hybrid working model, and opportunities for professional growth.
- Other info: Mentorship opportunities and a focus on continuous improvement through technology.
- Why this job: Make a significant impact on global tax strategies and processes.
- Qualifications: Strong corporate tax experience and recognised accounting qualification required.
The predicted salary is between 100 - 100 £ per hour.
- Senior Tax Manager – International Tax Reporting & Compliance
- Overview
We are seeking an experienced Senior Tax Manager – International Tax Reporting & Compliance to join a high-performing international tax team responsible for managing all non-US tax matters across a global organisation.
This is an exciting opportunity for a tax professional with strong international corporate tax and tax reporting expertise to play a key role in tax compliance, tax provision reporting, transfer pricing, Pillar 2 requirements, and tax process transformation initiatives.
Key Responsibilities
- Prepare quarterly US GAAP tax provisions in accordance with
- Prepare annual current and deferred tax true-up calculations.
- Maintain and monitor
FIN48/FAS5 tax provisions.
• Prepare and review direct tax compliance obligations, including
- Corporate tax returns
- Withholding tax filings
- Stamp duty returns
- Property tax filings
- Manage relationships with external tax service providers and ensure accurate and timely submission of tax returns and supporting information.
- Support
- Pillar 2 compliance and
Public Country-by-Country Reporting (Cb CR) requirements.
- Review corporate tax calculations and assess their impact on financial statements under
- IFRS and
US GAAP .
- Partner with the Transfer Pricing team to prepare and review transfer pricing documentation and related filings.
- Calculate advance corporate tax payments and manage associated filing obligations.
- Support tax planning initiatives and tax audits when required.
- Build strong working relationships with key stakeholders across Accounting, Treasury, Legal, FP&A, and other business functions.
- Mentor and support the development of junior tax team members.
- Drive continuous improvement by streamlining and automating tax processes using tools such as
Alteryx, Qlik, and other digital finance technologies .
- Recognised accounting or tax qualification (ACA, ACCA, CTA, CPA or equivalent).
- Minimum six years' experience in corporate tax within either industry or practice.
- Strong knowledge of international and corporate income tax compliance.
- Experience preparing and reviewing quarterly tax provisions.
- Strong understanding of deferred tax and tax accounting principles.
- Experience managing tax compliance processes across multiple jurisdictions.
- Strong analytical, problem-solving and data management skills.
- Experience using technology and automation to improve tax reporting and compliance processes.
- Excellent stakeholder management and communication skills.
- Ability to manage competing priorities and work effectively in a fast-paced environment.
- Experience with
- US GAAP tax reporting , including
- Experience using
One Source Tax Provision .
- Experience with
Alteryx and tax automation tools.
- Knowledge of
- OECD Pillar Two ,
- BEPS ,
- DAC6 , and
Public Country-by-Country Reporting requirements.
- Experience working within a multinational organisation and complex international tax environment.
- #J-18808-Ljbffr
Senior Manager International Tax employer: Undisclosed
Experis is an exceptional employer, offering a dynamic work environment in London or Manchester where collaboration and innovation thrive. With a strong focus on employee growth, we provide comprehensive benefits including a contributory pension programme, medical and dental cover, and generous holiday allowances, ensuring our team members feel valued and supported in their professional journey.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Manager International Tax
✨Join Tax Networks
Get involved in tax-focused networks or associations, like the Chartered Institute of Taxation. These communities often host events and workshops which can help you make connections with industry professionals, plus they might even have job boards exclusive to members.
✨Attend Industry Events
Keep an eye out for tax-related conferences and seminars. Events like these are not only great for learning but also for meeting potential employers face-to-face. Use these opportunities to ask questions and express your interest; it’s all about putting a face to the name!
✨Leverage Social Media
Follow leading tax advisory firms, such as Undisclosed, on social media. Engage with their posts – comment, share insights, or even ask questions. This can help you get noticed and show your enthusiasm for the industry before you even apply!
✨Showcase Your Knowledge
Consider writing articles or blogs on tax trends and issues. Sharing your expertise on platforms like LinkedIn can boost your visibility and establish you as someone who is serious about a career in tax advisory. Plus, it gives you something to discuss when you land that interview!
We think you need these skills to ace Senior Manager International Tax
Some tips for your application 🫡
Show Off Your Tax Knowledge:Make sure your CV highlights any relevant tax qualifications, certifications, or coursework you've completed. We want to see that you understand tax laws, regulations, and compliance issues—so detail your academic background or any practical experience in tax advisory to catch Undisclosed's eye!
Quantify Your Achievements:In the tax consultancy field, showing measurable outcomes from your previous work can set you apart. Use your CV to include specific examples of how your advice helped clients save money or avoid penalties. Numbers speak volumes in our industry and can really highlight your impact.
Tailor Your Cover Letter:Your cover letter is your chance to express why you're passionate about tax consultancy and why you're excited about working at Undisclosed. Share any personal experiences or insights that fuel your interest in the tax advisory field—let your enthusiasm shine through!
Keep It Professional but Approachable:While your written application should maintain a professional tone, don’t be afraid to let a bit of your personality show. Tax advisory is about building relationships, so if you can convey your approachable nature in your writing, that's a bonus when applying for this full-time role at Undisclosed!
How to prepare for a job interview at Undisclosed
✨Know Your Tax Fundamentals
Brush up on the core principles of tax law, especially recent updates that might affect clients. During the interview, we could face scenario-based questions where we'll need to apply these principles to solve problems, so get comfy with hypothetical situations!
✨Show Your Analytical Skills
Tax advisory isn't just about knowing the rules; it’s about interpreting them. Make sure to prepare examples from your previous studies or experiences where you successfully analysed complex data. We want to demonstrate how we can bring those analytical skills to the table for Undisclosed.
✨Understand the Consulting Aspect
Since this is a full-time role, the interview might involve discussing how we communicate tax strategies to clients. Think about times we've interacted with clients or presented technical information in a digestible way. This shows we’re not just tax boffins but can also connect with people!
✨Your Long-Term Vision
As we're aiming for a full-time position, it's important to convey our enthusiasm and long-term interest in tax advisory. Be prepared to chat about why we’re passionate about this field and how we see ourselves growing within Undisclosed. It helps to show our commitment!
