Tax Specialist
Core
Own the end-to-end direct and indirect tax compliance cycle, bridging statutory reporting and management reporting across multiple legal entities.
Role type
Senior Tax Accountant (Direct & Indirect Tax)
Builds
Accurate tax filings, reconciled control accounts, and compliant group reporting.
Domain
Finance / Tax Compliance / Multi-jurisdictional
Required skills
VAT return preparation and filing, Corporation tax computation, Deferred tax calculation, Tax reconciliation, Transfer pricing documentation, Tax authority correspondence, Making Tax Digital compliance, Advanced Excel (pivot tables, lookups), Statutory vs management reporting frameworks
Preferred skills
CTA qualification, Multi-jurisdictional VAT experience, ERP systems (SAP, NetSuite, Oracle, Dynamics), Tax filing software, Process automation, Group consolidation
Technologies
SAP, NetSuite, Oracle, Dynamics, Tax filing software
Responsibilities
Prepare and submit periodic VAT returns and supporting filings (EC Sales Lists, Intrastat), Calculate current and deferred tax balances for statutory and group reporting, Manage correspondence with tax authorities including audits, Support transfer pricing and intercompany recharge calculations, Identify opportunities to automate reconciliation and filing work, Partner with FP&A and Group Reporting on tax implications of new transactions.
Seniority
Senior, hands-on IC