Responsibilities
- Preparing tax returns including VAT, OSS VAT, GST/HST, SST and sales tax returns for UK group and overseas entities
- Preparing Balance Sheet reconciliations for direct and indirect tax liabilities and VAT turnover reconciliations
- Preparing and posting monthly tax journal entries
- Assisting with tax filings and tax payments in line with deadlines
- Preparing monthly tax cashflow and liaising with treasury department on a timely tax payments submission and reconciliation
- Managing monthly tax submissions in AvaTax and maintain an up-to date ECM database
- Maintaining an up-to date indirect tax files
- Supporting the Tax Manager in managing tax obligations including PSA and STBV reporting
- Coordinating and supporting preparation of R&D claims and Transfer Pricing documentation for UK group and overseas entities
- Assisting the Tax Manager in ensuring that all tax returns and regular reports are prepared and filed on a timely basis (e.g. income certification, gross receipts tax, annual reports and business licences)
- Providing assistance to Tax Manager in responding to tax related queries from internal or external stakeholders on a timely basis
- Assisting with external and internal audit processes
- Assisting the Tax Manager with tax audits and in liaising with HMRC/overseas tax authorities
- Supporting the Tax Manager by assisting with ad hoc projects or tasks as required
- Contributing to building team capability, including mentoring and managing future direct reports
