Interim Tax Compliance Manager

Pure; Greater London; On-site; GBP 40,000 - 60,000; Full time

Job summary

A leading UK consulting firm is seeking a professional to manage tax computations and statutory account disclosures for a portfolio of UK entities. You will coordinate with internal finance teams and external advisors to ensure accuracy in tax filings, review transactions, and maintain compliance with UK tax legislation. This role requires strong analytical skills and experience in tax-related matters, offering the opportunity to work closely with senior tax leadership. The position is based in Greater London.

Responsibilities

• Assess tax computations and statutory account disclosures for UK entities.
• Liaise with internal finance teams and external advisors for accurate tax preparation.
• Review transactions and ensure appropriate tax disclosures.
• Work with transfer pricing and international tax teams for compliance.
• Assist senior tax leadership with HMRC enquiries and correspondence.

Job description

Responsibilities

• Assess tax computations and statutory account disclosures prepared by external compliance providers for a portfolio of UK entities across various sectors.
• Liaise with internal finance teams and external advisors to ensure accuracy and timely preparation of tax computations. Conduct research and document technical issues to support filing positions.
• Review transactions arising during the year, including those related to reorganizations, and ensure appropriate tax disclosures in computations.
• Review tax-related disclosures in statutory accounts, reconcile current and deferred tax balances, and resolve queries with auditors.
• Work with transfer pricing and international tax teams to ensure proper documentation of TP and CFC positions within UK tax computations.
• Review tax accounting procedures and prepare documentation to support Senior Accounting Officer compliance.
• Assist senior tax leadership with HMRC enquiries, ad hoc correspondence, and relationship management.
• Contribute to the calculation and review of quarterly instalment payments.
• Work with external providers to prepare research and development tax relief claims.
• Complete and submit UK withholding tax forms (e.g., CT61).
• Review updates to UK tax legislation and assess potential impacts on the business.
• Review and provide feedback on quarterly tax reporting submissions from UK entities.
• Input data into tax consolidation systems and prepare disclosures and audit deliverables.
• Provide ad hoc assistance to Legal, Finance, Company Secretarial, and Tax Operations teams.
• Assist with new group projects related to tax compliance and reporting.