Our client is seeking an experienced EMEA Corporate Tax Manager to join their team. This role offers the opportunity to work closely with the International Tax Director and support with UK current initiatives including tax compliance, governance, and controls. The successful candidate will be responsible for UK corporation tax compliance and governance, preparation of QIP calculations and tax forecasts, and responding to ad-hoc queries from the business on corporate direct tax matters. What you'll do: Responsible for all aspects of UK corporation tax compliance and governance Preparation of QIP calculations and tax forecasts Undertake UK CFC review on an annual basis Liaise with advisors in relation to local country CFC, anti-hybrid requirements Assist with EMEA direct tax requirements Respond to ad hoc direct tax queries from the business Support with correspondence with tax authorities including drafting letters and completing double tax treaty forms What you bring: Educated to degree level, a qualified tax accountant with a CTA Strong direct and indirect tax experience Knowledge of and experience in direct tax requirement across UK and EMEA Experience in working in an international environment including time zone management Strong people and influencing skills with the ability to build positive relationships across all levels Name: Please include your first and last name. Email: @ Phone: Please include your country code. CV / Resume: Yes, I am currently eligible to work (work permit/visa/citizenship) in the country to which I am applying. No, I am not currently eligible to work (work permit/visa/citizenship) in the country to which I am applying.
#J-18808-Ljbffr