UK Corporate Tax Professional - CA - Investment Bank

- Only CA candidates

Knoweledge of UK Corporate Tax

Preparation or review of EMEA entities - corporation tax & indirect tax computations & returns (mainly UK and EMEA etc)

- Preparation of tax provisions under US GAAP on an accurate and timely basis

- Liaising with and preparation of responses to Audit correspondence\issues.

- Preparation and review of tax workings and disclosures within US GAAP and UK GAAP statutory accounts

- Quarter end / yearend tax reporting FIN48 reporting on tax provisions

- Technical research in relation to various tax matters (such as book to tax adjustments, tax credit calculations,foreign tax credit recoverability, controlled foreign corporation analysis, etc)

- Excellent Comm skills mandatory