Direct tax Advisor - FULLY REMOTE

Direct Tax compliance and reporting
a. Manage the timely preparation of the UK, Ireland, India and Netherlands Corporation Tax
compliance process, (US Group Reporting, (Quarterly, Interim and Final), Local Statutory
reporting, CT payments on account, CT cashflow forecasts, RDEC calculations and Final
Tax return filing and reconciliation process);
b. Review of other European Direct Tax returns/ Tax payment calculations as required;
c. Provision of timely Direct Tax advice to business operations;
d. Maintenance of Direct Taxes Risk Register and testing of Direct Taxes Controls;
e. Assistance with other Key projects, (Transfer Pricing documentation, CBC reporting, Pillar
2, DAC 6, BEPS, Legal entity rationalization and opening balance sheet Direct Tax
Provisioning for new entity acquisitions);
f. Assistance with responding to Direct Tax communications with HMRC, Ireland Revenue
Commissioners and other European Tax authorities;
g. Preparation of Employer Share Scheme reporting for UK & Ireland;;
h. Preparation of PAYE Settlement Agreement calculations;
i. Responding to customer requests for Tax residence certification;
j. Prepare and / or review VAT balance sheet reconciliations.
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j. Completion of ATCA agreement calculations;
k. Completion of European country by country notification reporting.
l. Preparation of Tax cashflow forecasts for relevant European entities;
m. Maintenance of Direct Tax Compliance calendar and tracker for all European entities.