Senior Tax Manager – Tax Reporting and UK Tax Compliance
Core
Senior Tax Manager responsible for UK direct tax compliance, tax reporting, and advising the UK business on tax implications.
Role type
Senior IC tax manager
Builds
UK tax computations, provisions, and compliance processes
Domain
Pharmaceuticals, UK Corporate Tax
Required skills
UK corporate tax compliance, tax reporting, HMRC audit management, tax legislation analysis, process automation, forecasting, delegation
Preferred skills
Experience with patent box and capital allowances, Corporate Interest Restriction rules, Controlled Foreign Companies risk assessments, AI-enabled process improvement
Technologies
Automation tools, AI platforms
Responsibilities
Prepare and review UK corporation tax computations and claims; Delegate and review analysis from finance colleagues; Operate tax governance processes including Senior Accounting Officer regime; Review and advise on UK tax issues like CIR and CFC rules; Liaise with accounting teams for tax reporting and audit queries; Prepare responses to HMRC audit queries and negotiate; Provide day-to-day tax advice to the UK business; Prepare quarterly and year-end tax provisions for Group consolidation; Input into group planning and forecasting cycles; Drive process efficiencies through automation and AI.
Seniority
Senior, hands-on IC