International Tax Manager

About You and the Role:

The Tax Manager will report to the EU Head of Tax and be responsible for managing the reporting and direct tax compliance for the UK, European and APAC region, as well as providing ad-hoc tax support to the business. The Tax Manager will also be responsible for managing the group’s Pillar II and transfer pricing obligations.

What you will be doing:

Tax Reporting

• Managing the quarterly and annual reporting process for the International region (US GAAP reporting).
• Ensuring that tax provisions and prior year adjustments are booked accurately and on time.
• Take ownership of the reconciliation of the balance sheets corporate tax accounts including reconciliation of deferred tax assets & liabilities and calculation of valuation allowances.
• Preparation of notes to include in the group accounts.
• Managing tax cash forecast.
• Preparation of the quarterly GloBE top-up tax calculation.
• Preparation of the quarterly UTP, Valuation Allowance and annual Pillar II memos.
• Managing the quarterly/year end support files for the external auditor.
• Input into the preparation of quarterly Board presentations.

Pillar II

• Manage the Pillar II obligations for the group.
• Working with the wider tax function, the business and external advisors to ensure all required Pillar II compliance obligations are met.

Corporate Tax Compliance

• The corporate tax compliance encompasses the Enstar legacy run-off businesses, as well as the syndicate business (corporate names, managing agent and syndicate). Responsibilities include but aren’t limited to:
• Managing the compliance process ensuring that all the UK, European and APAC corporate tax returns are submitted on time (circa 20 per annum).
• Ensure that the European tax compliance is prepared, reviewed and submitted in a timely manner.
• Ensuring that all corporate tax payments are made on time.
• Liaise with HMRC, to resolve queries and maintain a good working relationship.
• Liaise with overseas advisors as and when required.

Finance Data Transformation

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