Manager - Group Tax & Reporting

Designation

Manager

Work Location

Noida

Reports to

Senior Manager/ AVP

Department

FA

Job Summary

We are seeking an experienced and detail-oriented Tax Accountant (Manager Level) to join our Tax team. The role involves managing UK corporate tax compliance, tax reporting, tax forecasting, and supporting various international tax initiatives. The ideal candidate will have strong exposure to UK taxation, corporate tax computations, statutory tax reporting, and tax compliance processes. Experience with Alphatax software and working in a multinational environment will be a significant advantage.

Responsibilities

• Preparation of annual UK Corporation tax computations -
  • Preparing taxpacks from nominal ledgers and analysing tax sensitive items
  • Uploading TBs into Alphatax software and prepare UK tax comp
  • Updating group relief in the Alphatax Group Module
  • Preparing Corporate Interest Restriction calculations
  • Performing Controlled Foreign Companies review and update tax comps
  • Assistance with Research and Development claims
  • Resolving review points
  • Sharing financial statements with Data tracks for iXBRL tagging
  • Filing of corporate tax returns online with HMRC
• Supporting the year-end tax reporting process under UK GAAP for the annual audit including preparation of UK tax disclosures in the statutory accounts
• Calculating quarterly tax instalment payments for the UK group
• Preparation of tax payment requests for UK and overseas tax liabilities
• Assistance with Budget and Forecasting
• Assistance with Transfer Pricing Local and Master files
• Ad-hoc help with international tax compliance requests

Skills Experience

• Alphatax
• iXBRL tagging
• Transfer Pricing
• Corporate tax computations
• UK GAAP tax reporting
• CIR
• CFC reviews
• Group Relief
• HMRC compliance

Education

CA/ACCA

Shift Time

12:30 PM to 10:00 PM IST / 1:30 to 11:00 PM IST

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