UK Taxation

Key Responsibilities

• Prepare and file UK Corporate Tax returns in compliance with HMRC regulations.
• Prepare, review, and submit UK VAT returns accurately and within statutory deadlines.
• Support indirect tax compliance, including VAT reconciliations and tax reporting.
• Perform tax account reconciliations and resolve discrepancies.
• Assist in tax provisioning and deferred tax calculations.
• Coordinate with internal finance teams, auditors, and external tax advisors.
• Maintain tax documentation and ensure audit readiness.
• Monitor changes in UK tax legislation and assess business impact.
• Support tax audits, statutory reporting, and regulatory compliance.
• Prepare tax schedules, supporting documents, and management reports.
• Ensure compliance with internal controls, SOX requirements, and company policies.
• Drive process improvements and automation initiatives within the tax function.

Required Skills & Experience

• Strong knowledge of UK Corporate Tax and Indirect Tax (VAT) .
• Hands-on experience in VAT return preparation and filing.
• Knowledge of HMRC tax regulations and compliance requirements.
• Experience in tax reconciliations, tax accounting, and statutory reporting.
• Good understanding of accounting principles (IFRS/UK GAAP/US GAAP preferred).
• Experience working with ERP systems such as Oracle, SAP, or similar.
• Advanced MS Excel skills.
• Excellent analytical, communication, and stakeholder management skills.