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Group Tax Manager - Global Consumer Brand

Group Tax Manager - Global Consumer Brand (JN -102021-3611529) North London, England

· Prepare and submit corporation tax returns and ensure that all entities comply with local laws

· Prepare tax disclosures for the consolidated group accounts based on IFRS for full year and

interim periods and based on FRS101 for the subsidiary statutory accounts including liaising with

auditors

· Preparation and submission of Group Corporate interest restriction return

· Liaising with auditors on all tax matters through the audit and reporting cycle

· Preparation of forecast corporation tax position and managing tax payments for all jurisdictions

· Managing HMRC relationship and be main point of contact with CCM

· Managing international taxation and withholding taxes, liaising with Franchise partners on WHT

matters and monitoring application of treaty rates

· Submitting applications for residency certificates and country specific documentation with HMRC

for the various tax jurisdiction do ensure the group can apply treaty rate on WHT

· Preparation of SAO declarations

· Liaising with external advisors to support CbCr reporting and internally preparing UK CbCr filing

· Preparation of CCO risk matrix and policy

· IR35 compliance and implementation/integration as part of the supplier set up process

· Preparation of RDEC claims with the assistance of external advisors

· Leading the Transfer Pricing and benchmarking study with external advisors

· Preparation and submission of monthly VAT returns and Intrastat declarations

· Advising on AEO/Customs warehouse related queries

· Leading Tax/VAT/Intrastat ERP implementation

· Working with the senior Finance team on Legal entity rationalisation

· Working directly with senior Finance team to improve and strengthen tax processes, proposing

automation of the tax accounting and tax compliance cycle and changing the mix of software

support.

· Monitoring intergroup transactions to comply with transfer pricing policy

· Managing dividend and cash repatriation from foreign subsidiaries with assistance of local tax

advisors

· Monitoring tax risks and potential tax issues and managing tax investigations or audits in all

jurisdictions

· Be the main point of contact/support within the group for all tax related matters

· Managing all adhoc tax related projects as they arise

· Assist with employment tax issues including the filing of annual employment related security

returns

· Managing HMRC queries around UK payroll

· Managing overseas payroll taxes and ensure that all entities comply with local laws