Job Description

Senior International Tax Manager - Inhouse - First Move from Practice, or Industry Background - xc2xa380-85k plus excellent benefits - HybridDescription:An opportunity has arisen for a qualified ACA / CTA to join the inhouse tax division of a global organisation based in Manchester.This role is ideal for a Big 4 / Top 10 trained individual, with International Tax experience, gained either from practice, or inhouse.Reporting directly to the Global Head of Tax, you will line manage a small team, whilst taking responsibility for tax compliance in North America, Latin America and Asia Pacific.Alongside the following day-to-day responsibilities, this role will occasionally deputise for the Global Head of Tax alongside having involvement in entity structural matters such as disposals, mergers and acquisitions.International Tax Accountant Responsibilities include:
Tax compliance in North America, Latin America and Asia Pacific
-Understand both at entity (partnerships / corporates) and individual (partners) level tax filings and payments which include corporate tax, income tax plus relevant social security contributions, withholding tax and VAT/GST.
-Responsible for the tax review of all entity / individual tax filings and payments including corporate tax, income tax, VAT/GST, PAYE & social security obligations.
-Ensure that Global Tax Team is fully involved in the end-to-end process of tax filings.
-Maintain full understanding of local tax legislation / updates and pro-actively manage impact on the firm.
-Review and develop policies, working with the global mobility manager and UK tax manager, detailing tax considerations concerning secondments / mobile employees/partners.
-Ensure implementation and policing of policies and associated tax filings.
-Review the accounting system to ensure all associated tax costs and fees have been approved and fully reconciled.Group
-Working alongside other Tax Managers to both review and maintain the global tax compliance calendar.
-Understand and advise on profit extraction methodologies.
-Build relationships with finance managers to ensure that the Global Tax Team is embedded within the local teams.
-Understand where permanent establishment exposure exists and advise the firm of mitigation strategies.
-Fully understand the firm's use of 3rd party advisers and identify areas which may be transitioned in-house.
-Understand any withholding tax exposure and advise of possible solutions.
-Work closely with the Transfer Pricing Manager to ensure full understanding of impact of Group Transfer Pricing Charges, Country by Country Reports and Pillar 2 compliance obligations.
-Prepare tax accounting reconciliations for inclusion in the group consolidated tax note.
-Assess any deferred tax requirements.Non-UK tax resident partner matters
-Review of all non-UK tax resident partners who are members of a local partnership their tax reserves and equalisation accounts.
-Calculate and update tax equalisation charges for Non-UK tax resident partners who are members of local partnerships
-Review of valve partner tax filings including calculation of foreign tax credits.
-Advise of profit sourcing requirements for local partners including pre-year planning to ensure sufficient level of valve members.
-Co-ordination with UK Partnership Tax Manager and third party advisers of UK tax filings for non-UK tax resident partners.
-Working alongside preferred external tax advisers to ensure that partners are aware of their tax positions.International Tax Senior Manager Benefits:
xc2xb7Opportunities for career growth and development.
xc2xb7 Collaborative work

LogicMelon