AM - UK Corporation Tax

3 weeks ago


Cochin, Kerala, India EXL Full time
- Preparation of UK Corporation Tax computations using Alphatax software.
- Preparation of tax provisions (current and deferred taxes) for inclusion in standalone company accounts.
- Supporting with the preparation of the year-end group tax audit process.
- Rolling forward of transfer pricing files (master file, local files etc).
- Researching tax technical positions across corporation tax and employment taxes (mainly UK focused but may stretch to Ireland, Crown Dependencies etc).
- Preparation of UK PAYE Settlement Agreement.
- Undertaking analysis of legal & professional fees (for UK corporation tax returns)

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