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Senior tax manager

Dublin
FK International
Tax manager
Posted: 14 June
Offer description

Overview With Pillar 2, BEPS, ATAD all in the pipeline, the world of International Tax for corporates continues to shift and evolve. Against this background you will working here on the consultancy side focused on helping clients with International Tax Management across the UK & Ireland. In terms of the main areas youll advise on, we can mainly break it down into 2 core competencies. The first istax accounting based on the financials that means the BAU work of managing the filing of returns for clients. Allied to this, Transfer Pricing would be a nice to have but definitely they are happy for you to come in and learn on the job for this aspect. Your other key responsibility will be inoverall tax planning for clients. As alluded to in the opening, one other area that will definitely become more of a focus over time is helping clients withnew directives such as Pillar 2, Base Erosion and Profits Shifting and any other new legislation as they come on stream. Regarding the culture, they are big on flexible hours and managing your own diary as long as the deliverables are achieved it doesnt matter when its done is the ethos. Another final note on culture, specifically with this tax function, they are really driving things forward on the automation side of things so a lot of experimentation mainly with stuff like ChatGPT and Alteryx automation software with the goal to free up everyones time for the higher-level stuff. Your Day-to-Day 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 Review and prepare UK stock-based compensation computation for tax return Manage and support foreign tax audits and inquiries from tax authorities Support Pillar 2 implementation with emphasis on compliance and automation Your Background Bachelor's degree related to Tax, Accounting or Finance International tax experience in Big 4 and/or multinational corporations Nice to haves; Experience in international tax for Irish or UK companies. Advanced Excel required, with experience in NetSuite, Alteryx, or other automation and process improvements tools Hybrid model of 3 days per week in the office though there can be flexibility around this start times can also be super flexible. Please do send on whatever version of your CV you have at hand and would be happy to have a call to discuss in more detail from there.

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