Tax Analyst – Brackley

Working for exciting world class business, providing tax analysis, Brackley, to £40,000+ Bonus & Hybrid   

As the Tax Analyst, you will be responsible for the preparation of various tax compliance tasks in order to help the company meet its statutory deadlines for the business and its subsidiaries

Assistance with the analysis and preparation of:

• Corporation Tax
• CT61s Corporation tax returns, including:
• General ledger review
• Capital allowances and fixed assets review
• Corporation tax payment calculation
• Related party transaction analysis
• Employment Tax
• PAYE Settlement Agreement Short Term Business Visitors return Gathering data for foreign payroll A1 applications
• VAT
• UK VAT returns and any overseas VAT/Sales tax returns as may be required Submission of VAT returns General ledger analysis

Supporting the tax payment process by making payment requests and obtaining proof of payments

Review and analysis of Master Data for customers, suppliers and parts, such as VAT codes, Inco Terms, Commodity Codes etc in SAP Behaviours.

You will be dealing with a broad range of taxes, so must have a suitable understanding of some areas of tax, but more importantly a willingness to learn and improve their knowledge where required. There are deadlines across multiple taxes internationally, so in order to be successful you must be organised and be able to keep on top of our statutory requirements. Our client aims to be a ‘World Class’ tax team, so the successful applicant must show enthusiasm to improve the department where required, and confidence to speak their mind.