International Direct Tax Manager
CAA
London, UKThis is a Full Time Job
CAA are seeking a Direct Tax Manager as a newly created role to join our growing Tax Team in London. The ideal candidate will have a strong background in UK direct tax advisory and compliance, with a willingness to build up their exposure and knowledge of international direct taxes. This is a varied role, supporting the Director of International Tax with the coordination of external reporting requirements for the International CAA business and assisting the Director of International Tax with tax advice on ad-hoc issues, as well as specific projects.
Duties will include, but not be limited to, the following:
• Collaborate with the Director of International Tax to provide tax advice to the business on specific projects and on an ad-hoc basis.
• Co-ordination of direct tax compliance processes, including reviewing filings prepared by external advisors.
• Review of tax accounting provisions for financial statements.
• Preparation of management accounting tax provisions and liaison with Finance teams regarding this.
• Monitoring UK corporation tax quarterly payments on account, UK group relief position and UK CFC position.
• Assistance with the preparation of Transfer Pricing documentation, CbCR and Pillar 2 requirements.
• Review of controls and processes impacting tax accounting arrangements, assistance in documentation and identification of improvements and efficiencies.
• Liaison with Payroll on taxation of employee benefits, P11Ds and PSA.
QUALIFICATIONS/REQUIREMENTS
• Experience in a multinational company ideally in a direct tax function, or from a tax or accounting advisory firm.
• ACA, CTA or equivalent is preferred.
• Some exposure to UK Employment Taxes would be beneficial.
• Advanced Excel skills.
• Excellent organisational skills with the ability to prioritise tasks and meet deadlines.
• Must have strong communication skills and be comfortable dealing with a variety of stakeholders, both Finance and non-Finance.
• Positive can-do attitude.