Join a US headquartered, publicly traded multinational as a Senior Corporate Associate, Direct Tax focused on corporate tax. You will lead 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.
Prepare and review quarterly and annual income tax provisions for the UK and other territories, including calculations, reconciliations, audit‑ready supporting documentation, and return‑to‑provision analyses.
Apply deep technical expertise in UK corporate tax for large groups, 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‑close 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 timely submission of UK and other local tax returns; support tax audits by working with local finance teams and external advisors to track issues and document exposures.
Provide transfer pricing oversight, 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.
