Tax Senior
Core
Tax Senior providing tax audit, corporation tax compliance, and advisory services for UK subsidiaries of French and international groups.
Role type
Senior IC tax specialist (audit & compliance)
Builds
Tax audit reports, corporation tax computations, returns, and iXBRL filings
Domain
UK Corporate Tax & Accounting
Required skills
UK corporation tax knowledge, deferred tax expertise, tax software proficiency, financial statement disclosure preparation, HMRC correspondence management, multi-deadline management, technical accounting
Preferred skills
Alphatax experience, iXBRL tagging, VAT knowledge, personal tax experience, French language skills
Technologies
Alphatax, Microsoft Excel, Microsoft Word
Responsibilities
Review current and deferred tax positions and financial statement disclosures; Prepare corporation tax computations, returns, and tax accounting schedules; Liaise with audit teams and clients to resolve issues; Review work prepared by junior team members; Deliver training sessions and coaching; Manage HMRC correspondence
Seniority
Senior, hands-on IC with mentorship duties