Uk Corporation Tax

4 days ago


Remote, India Glocal Pinnacle Solutions Pvt Ltd Full time

**Key responsibilities**:
Preparation of UK corporation tax compliance requirements including tax returns, quarterly installment calculations, and Corporate Interest Restriction filings.

Assisting with the preparation of information to provide to overseas tax advisers.

Preparation of half-yearly and full-year tax provisions and associated reporting schedules.

Preparation of UK statutory accounts tax workings and disclosures.

Preparation of group Effective Tax Rate (ETR) calculations and forecasts.

Assisting with the preparation of group R&D and capital allowances claims.

Supporting with Transfer Pricing and Country by Country. Reporting requirements and filing obligations.

Assisting with the preparation of the group’s PAYE Settlement. Agreement (PSA) calculations.

Supporting with the preparation of the group’s Construction Industry Scheme (CIS) filings.

Assisting with managing relations and enquires with HMRC and other tax authorities.

Supporting the team with tax governance and other ad hoc tax matters as required.

**Key Skills and Qualifications**:
Qualified CTA or equivalent (ACA, ACCA, CIMA, etc.) with relevant experience of 2- 4 years PQE.

Knowledge of tax accounting and tax compliance.

Understanding retail tax issues is useful, but not essential.

Strong working knowledge of Alpha tax.

The ability to meet deadlines, and solve problems with strong analytical skills with detail orientation.

Comfortable dealing with employees from different parts of the business.

Knowledge of other taxes is beneficial

Pay: ₹25,000.00 - ₹60,000.00 per month

**Benefits**:

- Health insurance

Schedule:

- Day shift
- Monday to Friday
- UK shift

Work Location: Remote


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