Senior Manager, Direct Tax Compliance & Reporting

Join a world-leading managed tax compliance & reporting outsourced services division. The team is particularly keen to speak to in house tax reporting and compliance specialists who would like to move back into practice. Project management skills are key.

This team and role will suit people who either love process improvement, solving complex tax technical problems, or both!

Tax Accounting & Reporting

• Design and implement tax operating models to support multinational clients.
• Build and grow strategic client accounts and relationships
• Manage the full scope of tax and finance outsourcing services as part of the Global Direct Tax and Tax Accounting team
• Lead the preparation and review of interim, quarterly, and year-end global tax provisions under IFRS and US GAAP
• Oversee tax reporting deliverables from controllers and tax managers across the Group
• Manage US GAAP and IFRS disclosure preparation, including reconciliation of GAAP differences
• Prepare and maintain detailed tax provision memoranda and supporting documentation
• Ensure compliance with internal controls, including SOX documentation and audit processes
• Lead pursuits and technical discussions related to BEPS Pillar Two and OECD GloBE Framework

Process Improvement & Compliance

• Identify and implement process improvements in tax provision and compliance functions
• Coordinate preparation of tax account reconciliations and related schedules
• Monitor and manage the implications of new accounting standards and regulatory changes (including, but not limited to, BEPS Pillar Two)
• Standardize and embed Group Tax Reporting processes to ensure compliance with US GAAP, IFRS, and SOX
• Drive continuous improvement in tax reporting processes through design, control, and operational enhancements

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates