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Tax Manager

Job Title: Tax Manager
Contract Type: Temporary
Location: Weybridge, Surrey
Industry:
Salary: £350.00 - £400.00 per day
Reference: 3712345_1573666637
Contact Name: Tasha De Keyser
Contact Email: daxtra.ukit@hays.com
Job Published: November 13, 2019 17:37

Job Description

Interim Tax Manager Opportunity for an FMCG group based in Weybridge


A multinational and prestigious FMCG group headquartered in Switzerland is seeking an interim Tax Manager to assist the Head of Tax in their Weybridge office on a 6 month assignment. This will be an 'all-rounder' type of role assisting in areas of Corporate Tax, VAT & Customs.

Roles and responsibilities include:

Corporation tax:

Calculation and approval of payments on account

  • Preparation & submission of CT600 tax returns to HMRC
  • Arrange the iXBRL accounts to be prepared by Tax Systems
  • Preparation & submission of the Corporate Interest Restriction / WWDC calculations
  • Submission of CbCR return to HMRC
  • Request & review of UK CFC information
  • Preparation & submission of Senior Accounting Offer notifications & certifications
  • Manage relationship with HMRC in relation to audits and queries


Requests for UK entities WHT residency certificates for trading partners Internal tax reporting and support including:

  • Preparation & submission of the quarterly tax reporting to JTI Preparation & submission of the tax reporting for LE (x2) and AP
  • Maintain UTP details updated for corporate accounting
  • Key account recs for all tax GL codes
  • Preparation of statutory accounts disclosure notes JSOX controls
  • Preparation & submission of annual Entity Tax Compliance Reports (ETCRs) to JT
  • Support & review of the transfer pricing documentation for the entities
  • Support the business with corporation tax advice
  • Support regional tax director with UK tax issues
  • Support JT tax team with JCFC / UK tax queries
  • Review and support the tax reporting and compliance of JTI Ireland Limited


VAT & Customs:

  • Review & approval of UK VAT returns of Gallaher Group and JTI RMS
  • Review & approval of monthly Intrastat returns & EC sales lists
  • Review & approval of monthly VAT payments
  • Key account recs for all VAT GL codes
  • Support the business with VAT & SAP coding advice
  • Liaison with HMRC in relation to audits & queries
  • Manage the IDT manual and ensure it is reviewed & updated annually
  • JSOX controls
  • Arrange & document monthly IDT meetings
  • Support the business with IDT / commodity code / Import & Export advice Liaise with Group Tax IDT team


HR:

  • Assist HR team with PSA methodology and calculations, review, arrange approval & submission
  • Support the business/HR team with employee/er tax advice
  • Preparation & submission of Trust tax return


Global

  • Link between UK & Corporate Tax Accounting team / Global Tax Team Link between UK SA (VAT) Other
  • Attend board meetings to update directors on tax status
  • Advice the business (UK & Global) on changes in UK tax legislation, restructure plans
  • Ensure the UK tax strategy is available online and updated as required.
  • Member of Brexit project team


In return you will receive a day rate of £350.

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call Tasha de Keyser on 0203 465 0138 now.

If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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