Group Tax Analyst (Hybrid)

about 2 months ago

Full time role

Hybrid · London, England, GB... more

The Role

Following separation from a FTSE 250 Group, Fastmarkets is looking to build its in-house tax function to develop and enhance its tax strategy, policies and processes during a period of exciting and ambitious growth. Key to the success of this role will be the delivery of a high-quality programme of annual tax compliance and supporting the Group Tax Manager to ensure the efficient and effective management of the Group’s tax affairs.

Principal Accountabilities
Compliance

Responsible for the preparation of the Group’s Indirect Tax Returns for all companies in the Group.
Responsible for preparing the information required by the Group’s external tax advisors to prepare the annual corporation tax returns for all companies in the Group.
Responsible for the accurate monthly reconciliation of the Group’s Indirect, Current and Deferred Tax GL accounts.
Responsible for monitoring the Group’s corporation tax payment obligations and to calculate and propose accurate payments to minimise interest and penalties.
Responsible for preparing the UK Group’s PSA.
Support the Group Tax Manager in preparing responses to the Tax Authority enquiries.

Management of Tax Accounting

Support the Group Tax Manager in preparing the annual Group tax accounting disclosures and posting the required journals on a monthly basis.
To work with the Group Tax Manager in preparation of the tax figures for budgets and all reforecast exercises.

Transfer pricing

Support the Group Tax Manager in calculating and preparing the monthly transfer pricing journals.

Other

Create and manage a global tax compliance calendar to monitor all filing and payment deadlines.
Provide advice on tax matters as and when required
To maintain, update and write tax manuals as applicable to the Group.
To provide timely and accurate responses to tax related questions from the business.

KEY INTERFACES