Tax Accountant

Tax Accountant

Responsibilities

- UK corporate tax - preparation of the UK tax returns from information taken from the reporting system, this will include preparation of the imputed interest calculations on interest free loans, analysis of disallowable expenditure and preparation of draft replied to routine enquiries from the UK Tax Authorities

- Group tax reporting - supporting the head office tax team in the preparation of the consolidated group tax numbers for financial reporting purposes

- European VAT compliance -the group outsources the preparation of its European VAT returns, the candidate will be required to assist in this process by ensuring that the reports sent to the outsourcer are consistent and also be responsible for the review the draft returns for consistency and accuracy prior to submission

- Withholding tax - assistance in managing the withholding tax position across the group to ensure that the correct amount of withholding tax is paid on intercompany licences and deducted from third party customers

- Monitoring Asian tax compliance - liaison with the existing finance teams in Asia who prepare tax returns to monitor the tax compliance position across the region

- Transfer pricing - monitoring the accounting for intercompany pricing arrangements

Experience

- Qualified CA

- Knowledge of Indian tax (Direct & Indirect) is mandatory

- UK tax and European VAT knowledge is preferred

- Inquisitiveness/eagerness to learn with analytical / conceptual thinking

- Keen interest in working on a tax role

Contact:- sai.pv@misys.com