Overview

12 month maternity cover contract with a leading independent E&P company. Seeking an experienced Corporation Tax Specialist, upstream experience is not essential.

Responsibilities

• UK Tax Compliance and UK Tax Provisioning. Preparing corporation tax returns and computations for UK companies.
• Preparing all necessary data, examination of technical issues, computation of tax liability using specialist software.
• Filing corporation tax returns with HMRC, assisting addressing questions from HMRC.
• Researching/legislative checking of selected tax technical matters relevant to tax return responsibilities.
• Preparing tax provisioning for inclusion in the statutory accounts legal entities in UK.
• Preparing the UK group relief and UK corporate interest restriction position of the group.
• Examining technical issues and analysis of tax legislation to determine the appropriate presentation of specific transactions.
• Preparing Petroleum revenue tax returns and assisting with all associated PRT compliance (prior experience of PRT preferred but not essential).
• Preparing Energy Profits Levy calculations for compliance and UK statutory reporting (prior experience of EPL preferred but not essential).
• Supporting across wider tax function as required.
• Assisting with tax advisory as required.
• Assisting with tax compliance as required.
• Assisting with UK statutory tax provisions.
• Working with and supporting other members of the wider UK Tax Team.

Applicants to this role require

• Professional Tax Qualification.
• Corporate accountancy background, preferably within oil and gas industry.
• Strong analytical ability.
• Attention to detail and a desire for precision.
• Highly numerate.
• Effective communication skills.
• Ability to work independently and as part of a team.
• Deadline driven.
• Ability to learn and develop understanding of accounting systems in order to navigate them.
• Strong Excel skills.
• Pro-active, driven, ability to take ownership and is a supportive and congenial team player who is supportive and keen to operate in a fast paced dynamic work environment.

What’s in it for me?

• Opportunity to work in a diverse forward-thinking business.
• Hybrid working.

TMM Recruitment INDFIN