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