An exciting opportunity working for a large PLC has arisen for a Part-Time Corporate Tax Manager to join the tax team for 6 months. To ensure a smooth handover with the outgoing Tax Manager and year end cover, the business are keen to hire an interim to have some time before recruiting on a permanent basis.
Key responsibilities include:
- Pro-actively manage the outsource providers in their preparation and submission of group corporation tax and partnership income tax returns
- Review, challenge and oversight of annual corporation interest restriction return (preparation outsourced).
- Prepare current and deferred tax provisions for statutory financial statements accounts, including all disclosures
- Calculate transfer pricing adjustments for inclusion in tax returns and ensure TP compliance with policies
- Answer any queries and correspondence from HMRC
You will need to have a strong UK tax background and happy to be hands on with compliance and reporting. The role would be based in Leicestershire and require 2 days in the office. Please apply now for more information.