Assistant Manager
5 days ago
Role & responsibilities
Assist in the analysis of tax-relevant data from systems
such as SAP, Concur, and Coupa, ensuring accurate reconciliation
of accounting entries.
Support the preparation of partnership tax computation schedules
for HMRC submissions.
Collaborate on corporate tax computations for UK tax
resident entities and permanent establishments, using Digitax and
Alphatax software.
Review tax schedules and computations from fellow team
members, ensuring thoroughness and accuracy.
Participate in ongoing analysis related to wider tax affairs,
including overseas filing requirements and Country-by-Country
reporting.
Aid in preparing estimates for year-end taxable profits figures and
deferred tax calculations
Overseas Tax Responsibilities:
Support in the analysis of travel data with Alteryx and Excel,
ensuring adherence to UK policy.
Initiate the preparation of overseas tax computations for varied
countries and assist with specific data analysis requirements.
Employment Tax Responsibilities:
Assist in gathering information from overseas offices and support
settlement reporting reviews and annual compliance processes.
If You are interested, share your CV
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