Lead Tax Specialist
Job Summary:
We are seeking an experienced Lead Tax Specialist to join our team. As a key member of our tax department, you will be responsible for managing and reviewing the preparation and filing of foreign local tax returns.
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.
About You:
To be successful in this role, you will need:
* Bachelor's degree related to Tax, Accounting or Finance;
* International tax experience in Big 4 and/or multinational corporations;
* Nice to have: experience in transfer pricing for US multinational technology companies, tax accounting and compliance.
Benefits:
This is a hybrid role, with 3 days per week spent in the office and flexibility around start times.
Please send your CV and we would be happy to discuss this opportunity further.