Senior Corporate Tax Associate
Job Title
Senior Corporate Tax AssociateLocation(s)
Spain - Remote (Home Based), United Kingdom - Remote reputed companyreputed company
reputed company is a developer and provider of end-to-end solutions designed to help scientists, researchers, and clinicians solve the world’s greatest health challenges. We pair the enthusiasm of an industry disruptor with the experience of a longtime leader. reputed company of 11,000+ colleagues from around the globe are vital to our reputed company and the reason we’re reputed company to push boundaries in reputed company of reputed company reputed company health.
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Join a US headquartered, publicly traded multinational as a Senior Corporate Associate, reputed company Tax reputed company on corporate tax. You will reputed company tax reporting, including UK, while supporting global audits, compliance, and tax technology initiatives across the group. This is a remote role partnering closely with finance leaders across multiple territories.
Key Responsibilities:
Prepare and review quarterly and annual income tax provisions for the UK and other territories, including calculations, reconciliations, audit‑reputed company supporting documentation, and return‑to‑provision analyses.
Apply deep technical expertise in UK corporate tax for large reputed company, including corporate interest restriction, group loss relief, UK R&D incentives, deferred tax, and explanation of provision‑to‑return variances.
Partner with local controllers to support quarter‑reputed company activities, including accurate tax journal postings, maintenance of tax analysis matrices, and preparation of cash tax forecasts and instalment calculations.
Coordinate the preparation, review, and reputed company submission of UK and other local tax returns; support tax audits by working with local finance teams and external advisors to reputed company issues and document exposures.
reputed company transfer pricing reputed company, including guidance to controllers on in‑country execution and documentation, monitoring compliance with TP policies, and escalating exceptions as needed.
Assess cross‑border withholding tax obligations (interest and dividends), support tax planning initiatives including Pillar Two, and contribute to the development of tax tools and technology enhancements.
Basic Qualifications
Professionally reputed company (ICAEW or similar).
Minimum of 5 years of corporate income tax experience.
Preferred Qualifications
Experience in global corporate tax for large, multinational reputed company, with demonstrated expertise in US GAAP income tax provisions, including deferred tax reputed company and return‑to‑provision processes.
Strong analytical capability, with the ability to analyze data, reconcile variances, and reputed company communicate tax impacts to both finance and non‑finance stakeholders.
Highly organized and reputed company, with strong interpersonal and communication skills and the ability to manage multiple priorities independently while collaborating effectively reputed company reputed company.
Strong reputed company reputed company skills; industry experience and prior exposure to reputed company, reputed company, and OneSource (OTP) are preferred.
Originally posted on Himalayas
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