Global Tax Advisory Manager

Responsibilities

Cross Border Tax Reporting

• Work with external advisors to ensure the Group’s compliance with global transfer pricing regulations for all operating jurisdictions, including review of master and local files
• Ensure Group transfer pricing policies are documented clearly and accurately and that cross border transactions are calculated and recorded in accordance with those policies
• Prepare annual documentation of UK CFC exemptions for all non-UK subsidiaries of the Group
• Assist with the calculation and recording of withholding tax for cross border transactions including completing necessary forms/filings

Advising on the tax implications of non-routine events

• Research, document, and report implications of operating in new jurisdictions, including liaising with advisers
• Work with internal stakeholders and external advisors to understand the tax implications of a mobile workforce, accounting for the residency of employees and location, duration, and type of services provided by employees
• Assist in the identification and analysis of new and existing tax legislation across all the Group’s operating jurisdictions
• Assist in the due diligence and integration of acquisitions, including summarizing facts and research undertaken and presentation of conclusions
• Analyse the tax implications of reorganisations and entity rationalization projects
• Manage tax audits including direct communication with auditors and gathering and providing requested information
• Analysis of business and technology changes to summarize and present potential tax implications
• Provide support to the wider tax team on the impact of matters under consideration on the Group’s forecasted cash and effective tax rate

Qualifications

• CPA and Master’s degree in Accounting/Taxation
• 4-8 years’ experience of public accounting and/or private industry
• Experience in cross-border and non-US taxation with exposure to UK and Canadian tax law and an enthusiasm to learn about new jurisdictions
• Experience with tax research and analysis as well as with related software including Bloomberg Portfolios and CCH
• An understanding of quarterly and annual income tax provisioning (IAS12 and/or US GAAP)
• Ability to develop working relationships with non-tax stakeholders and clearly communicate tax concepts to those stakeholders
• An individual who is looking for a challenging role within a dynamic team environment
• Self-starter who can analyse the relevant facts, pose necessary questions, and present alternative solutions to the question at hand

The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.