Global Tax Operations Specialist

3 tygodni temu

Warszawa, Mazovia, Polska PL008 MMC Group Services Sp. z.o.o. Pełny etat

Company Overview:

MMC Group Services Sp. z.o.o. is a dynamic company that offers exciting opportunities for professionals to grow and develop their skills.

Salary:

The estimated annual salary for this position is in the range of 70,000-80,000 GBP, depending on experience and qualifications.

Job Description:

We are seeking a highly skilled Global Tax Operations Specialist to join our Tax Operations team in Warsaw. As a key member of our team, you will be responsible for providing tax compliance and financial reporting support for our UK and US operations.

Key Responsibilities:

  • Assist with the preparation of UK corporate tax returns (CT600s) and tax computations for companies in the UK Group.
  • Prepare detailed tax disclosure notes under UK GAAP for the UK statutory accounts, including current tax and deferred tax P&L entries, rate reconciliations, and tax balance sheet.
  • Help to maintain records of group attributes, such as group loss relief and corporate interest restriction for UK return purposes.
  • Calculate tax true-ups ('return to provision' adjustments) to ensure that tax balances held in the primary US GAAP ledger are accurate.
  • Undertake general ledger analysis to identify items of tax-sensitive income and expense (e.g. legal fees).
  • Prepare and review Income Tax Reporting (ASC 740) packages on a quarterly basis for US GAAP, which are reported to MMC Tax in the US for 10-Q and 10-K filings.
  • Prepare journal instructions to Controllership team for quarterly tax bookings in US GAAP.
  • Maintain a current awareness of UK tax legislation and case law that would impact compliance and reporting activities.
  • Assist with applications for UK and U.S. certificates of residence from HMRC, the IRS, and other withholding tax-related administration.
  • Prepare quarterly Forms CT61 for submission to HMRC in respect of UK withholding on interest expense.
  • Help implement process improvements for direct taxes in the UK.
  • Provide support, as required, with US tax compliance and reporting activity (e.g. 5471s, federal income tax, state and local returns).

Requirements and Qualifications:

  • 2-3 years in finance or accounting performing corporate tax compliance and provisioning activities, preferably in relation to the UK.
  • Knowledge of UK compliance software desirable (e.g. AlphaTax).
  • Strong technical skills and ability/desire to develop proficiency in multiple areas of taxation.
  • Experience with US GAAP reporting and tax accounting (ASC 740) desirable.
  • Effective communication skills and ability to deal with various stakeholders.
  • Ability to work independently and collaboratively.
  • Certification preferable (e.g. chartered accountant, ACCA, tax exams).

Benefits:

  • Work in a people-oriented team with dynamic colleagues and leaders who are committed to exceeding the high standards set by our clients and by ourselves.
  • Competitive salary based on employment contract.
  • Attractive benefits package (including private health care, sports card, life insurance, lunch card, free access to LinkedIn learning platform, language courses refund).
  • A-class office building facilities near to Rondo Daszynskiego metro station.
  • Possibilities for occasional business trips to the UK.

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