Lead Tax Professional
This is a key leadership role for an experienced tax professional to lead the set up of a new centralised Tax service centre.
1. Main Responsibilities:
* Manage and review the preparation and filing of foreign local tax returns, including overseeing estimated tax payments
* Manage and review transfer pricing studies, transfer pricing documentation and country by country reporting
* Review intercompany transactions and intercompany agreements to ensure compliance with international tax regulations
* Review and/or prepare statutory return-to-provision true up and reconcile statutory tax accounts
* Examine foreign entities local statutory financial statements related to current/deferred tax provision
* Review and prepare UK stock-based compensation computation for tax return
* Provide support on foreign withholding tax matters, including WHT analysis and documentation
* Analyse foreign tax credit position, corporate tax strategy, and identify planning opportunities
* Manage and support foreign tax audits and inquiries from tax authorities
* Support Pillar 2 implementation with emphasis on compliance and automation
Key requirements for the role include a Bachelor's degree in Tax, Accounting or Finance and experience in international tax in Big 4 and/or multinational corporations. Nice to haves include experience in transfer pricing for US multinational technology companies and tax accounting and compliance.