In-house Corporate Tax and TP role - Bradford

Georgiana Head Recruitment Limited; Bradford; Hybrid; GBP 100,000 - 125,000; Full time

Job summary

A global business in Bradford is seeking an experienced tax professional for an in-house international tax role, focusing on Corporate Tax and Transfer Pricing compliance. This position offers a competitive salary, hybrid working options, and the opportunity for career progression within a supportive tax team. Candidates should have at least 5 years of UK tax experience and a relevant qualification. Note: Visa sponsorship is not available for this position.

Benefits

Competitive salary

Pension plan

Bonus opportunities

Free parking

Qualifications

• Minimum of 5 years of UK tax experience gained in practice or industry.
• Relevant professional qualification preferred.

Responsibilities

• Prepare tax provision packages for EMEA regions.
• Complete Corporate Income Tax Returns and Transfer Pricing compliance.
• Assist with Tax Authority corporate tax audits.

Skills

UK tax experience

Corporate Tax compliance

Transfer Pricing

Tax advisory

Project management

Education

Relevant qualification (ACA, CTA, ICAS or similar)

Job description

Overview

Our client is the in-house international tax team of a major global business. They cover the EMEA region to complement and enhance the support it provides to the wider business. In this role your responsibilities will primarily include Corporate Tax and Transfer Pricing compliance for companies within the EMEA region and Tax advisory projects. You will be joining an experienced tax team who can help you develop. They are responsible for taxes in EMEA entities and report to the Global Tax team based in the US. This is a rare opportunity to join a strong international tax team in a growing business and the successful candidate will be able to expand their international tax knowledge and experience in this role.

In this role you will report into the Tax Manager and will deal with all round transfer pricing compliance, corporate tax compliance and tax reporting work. You will assist with projects and advisory work.

On offer is an competitive salary plus pension plan and bonus opportunities. This role has clear potential for progression. Based in Bradford the office has free parking and hybrid working is available.

Day to day responsibilities

• Preparing quarterly tax provision packages for companies within the EMEA region following US GAAP principles.
• Preparing consolidation schedules for the EMEA region for quarterly and year end US GAAP tax reporting.
• Reviewing information received from business controllers each quarter and addressing the impact of this on tax provision estimates.
• Preparing Return to Provision (RTP) reconciliations to identify prior year adjustments required once final returns are submitted.
• Completing the initial review of Corporate Income Tax Returns prepared by an external firm.
• Transfer pricing compliance and reporting including preparing transaction value reconciliations and working with external advisers to organize transfer pricing documentation for CBC reporting, local and master files. Management of transfer pricing records to ensure compliance at all times.
• Preparing transfer pricing models and reconciliation of charges to the entity ledgers.
• Management of data repositories on their system Sharepoint such as financial statements, tax returns, DAC6 and similar submissions. This will include enhancing the use of Sharepoint resources to optimize the efficiency of this tool for the wider team.
• Obtaining tax residence certificates and tax treaty clearances as needed.
• Monitoring and assessing the impact of tax legislation changes across the region and globally.
• Assisting with the gathering of data and the responding to Tax Authority corporate tax audits in the region.

Advisory responsibilities

• Working on Tax advisory projects including Corporate Tax and Transfer Pricing.
• Working on process automation projects, leveraging IT and other technology tools.
• Preparing DAC6 memoranda and determining whether DAC6 should apply to an arrangement.
• Preparing tax advice on proposed transactions in EMEA jurisdictions.
• Assisting with tax analysis and research on projects led from outside Tax Dept.
• Identifying tax savings in EMEA entities and the wider group, together with assisting on the research and implementation of viable opportunities.
• Liaising with business leads alongside Tax Manager to advise on proposals, changes to current arrangements that may impact tax positions, and communicate legislative or other changes.

Qualifications

This role would suit someone with a minimum of 5 years of UK tax experience gained in either practice or industry. Ideally you will have a relevant qualification (ACA, CTA, ICAS or similar). A great first step in-house.

This role does not come with visa sponsorship - all applicants need the right to work in the UK