Thomas Miller
Interim Tax Manager
London
Posted 8 days ago
Get notified of more jobs like this · No spam, ever
How your CV stacks up
1Upload CV
2Analyse CV
3Improve CV
Upload your CV to see how well it fits this job role
?%
Main Responsibilities
Corporation Tax
- Preparation of tax calculations (current and deferred tax) for inclusion in the group financial statements. Tax calculations for non-UK subsidiaries are prepared locally where relevant.
- Submission of UK corporation tax returns including group relief and group loss nomination forms for approximately 25-30 legal entities.
- Preparation of group tax forecasts for the Group Payment Arrangement (“GPA”) with HMRC.
- Preparation of group tax forecasts for inclusion in the budgeting and forecasting cycle.
- Liaise with external tax specialists on tax planning projects when opportunities arise.
- Dealing with HMRC enquiries into corporation tax returns.
- Supporting the various businesses on the group with corporation tax advice as required.
- Complete the year-end tax provisions for the annual group accounts and deal with the external auditor (Deloitte) queries.
R&D Tax
- With the use of the external R&D tax service provider, lead the annual R&D tax credit process by liaising with the IT team, and providing the required information to produce the R&D reports ready for submission with the UK corporation tax returns.
Reasons to use Rodeo
Start with a chat, not a search bar
Grad scheme, placement, apprenticeship? Not sure what you want yet — that's fine. Your agent talks it through with you and turns "I have no idea" into a shortlist.
It searches the market for you
Every day your agent scans the market matching roles against what actually matters to you, not just keywords on a CV.
Only hits
No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.
Transfer Pricing
- Manage the external tax advisers in preparing the transfer pricing documentation for the group (including the Master and Local file).
- Advise the group on the transfer pricing implications on a wide array of transactions.
VAT
- Review of quarterly VAT returns.
- Review of annual partial exemption calculation.
- Review of annual capital goods scheme calculation.
- Notification of HMRC when changes to VAT group / VAT partial exemption special method are needed.
- Liaison with external VAT consultants in respect of contentious issues / updating partial exemption special method where appropriate.
Employment Tax
- Advise HR on employee tax matters where necessary (PAYE and benefit in kind taxes).
- Preparation and submission of the annual PAYE Settlement Agreement (“PSA”) calculation.
Other
- M&A Tax: Advise the group on a wide array of transactions and structures, including acquisitions, disposals, and business transfers.
- Advise the business on all tax matters (excluding personal tax advice to employees).
- Work closely with other departments such as HR, Cosec, Compliance and Risk supporting them on tax issues as they arise.
Get help with your application
Your very own career expert that helps elevate your application to the next level.
Person Specification
- The role requires a person who has the following skills and experience:
- Minimum of 8+ years in tax within financial services (insurance experience would be desirable).
- International tax experience gained in practice/ or industry.
- Experience in leading tax in a multinational organisation.
- ACA, CTA, ACCA, CPA or equivalent qualification.
- Knowledge of tax disclosure requirements under IFRS and UK GAAP (FRS 102) is essential.
- Experience with Thomson Reuters’ “Onesource” corporation tax software would be desirable.
- VAT experience is essential, including knowledge of partial exemption schemes and familiarity with the insurance intermediary exemption.
- Knowledge of the controlled foreign company (CFC) rules.
- Knowledge of transfer pricing requirements.
- Knowledge of PAYE on expenses and benefits would be advantageous.
Trusted by 25,000+ job seekers
“It took my CV and asked me questions relevant to understanding what kind of jobs to suggest for me. Suggestions were almost perfect. Jobs were exactly what I’ve been looking for.”
Jessica, London
Location