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An international infrastructure-led organisation is seeking an experienced Senior Manager – Tax to join its growing finance function. This role offers broad exposure across UK and European corporate tax, indirect tax and transfer pricing, working closely with senior stakeholders and external advisors in a fast-paced, international environment. This opportunity is well suited to a post-qualified tax professional looking to expand their remit beyond core compliance into group reporting, international structuring and strategic tax matters.
Job Responsibility:
Support UK and European statutory tax disclosures
Coordinate with external advisors on UK and EU corporate tax returns
Review areas including foreign tax credits, CFCs, capital gains and corporate interest restriction
Monitor pan-European corporate tax filings and maintain compliance calendars
Prepare and review monthly tax provisions and balance sheet reconciliations
Coordinate tax calculations with external advisors
Prepare estimated tax payments where required
Review international tax cash flows, funding requirements and capital calculations
Calculate European tax provisions and reconcile VAT, corporate income tax and other tax balances
Monitor BEPS and Country-by-Country reporting requirements
Assist in the preparation and coordination of transfer pricing financial models
Support the preparation and review of global master files and local transfer pricing documentation
Manage UK and EU VAT filings in collaboration with local finance teams and advisors
Provide advice on domestic and cross-border transactions
Support VAT audits and indirect tax queries
Assist with SOX documentation and internal control processes
Support US tax reporting requirements, including FIN 48, Form 5471 and FDII-related matters
Support projects involving permanent establishment risk, M&A activity and group restructurings
Respond to tax-related queries from across the group and wider finance function