Pure are partnered with a renowned media client to find a Tax Manager for a 12-month maternity cover. This role is well suited to a corporate tax specialist with strong UK tax compliance and reporting experience (US GAAP reporting experience highly-regarded).
Responsibilities
- Preparation and review of quarterly and annual US GAAP tax reports, including tax calculation templates and SOX 404 documentation.
- Oversee variances between tax provisions and tax returns for international businesses and liaise with finance contacts and external service providers.
- Review and update financial models, including intercompany royalty calculations, and prepare group summaries by business line and territory.
- Preparation and analysis of data for Country by Country reporting.
- Assist with UK tax compliance for entities, including preparation/review of tax disclosures and UK tax returns, and calculation of quarterly payments.
- Manage outsourced international tax compliance for entities, and coordinate BEPS compliance, including notifications for Country by Country reporting.
- Handle withholding tax administration, including preparation of clearance forms, residency certifications, and dispute resolution.
- Manage communication with HMRC, including handling notices and coordinating responses.
- Support various tax projects, including tax audits, transfer pricing, entity structuring, and tax credit claims (R&D).
Located in West London, this role offers hybrid working.
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