Type of contract for this position: Permanent contract
The position
Job description
As Assistant Tax Manager, you’ll join our in-house Group Tax team and report to the Group Senior Tax Manager. You’ll cover group tax reporting and UK corporation tax compliance
You’ll also manage the outsourced providers who handle our tax compliance across a large international footprint, and oversee our UK R&D expenditure credit (RDEC) process
You’ll own your work from start to finish, working closely with Finance and our external advisers
Preparing quarterly and year-end group tax reporting under IFRS and US GAAP. This includes current and deferred tax, effective tax rate analysis and disclosures, plus the tax notes in the statutory accounts,
Preparing UK corporation tax computations, returns and provisions, including the impact of RDEC,
Overseeing our outsourced RDEC provider, including reviewing claims and supporting data,
Supporting Patent Box claims, Corporate Interest Restriction (CIR) calculations and returns, and HMRC enquiries and correspondence,
Supporting tax risk management and governance, including Senior Accounting Officer (SAO) compliance and the tax risk register,
Managing outsourced providers who prepare tax returns in 25+ countries, including scoping the work, tracking deadlines, reviewing quality and monitoring fees,
Managing data requests to Finance teams and local entities, and using Excel to collect, reconcile and check the data,
Managing tax payments, including instalments and the cash tax calendar,
Preparing cash tax and effective tax rate forecasts, and providing tax inputs for budget and forecast cycles
You’ll keep up to date with UK and international tax law changes and assess how they affect the group. You’ll also support projects and one-off queries in areas such as transfer pricing and Pillar Two
Benefits
Active social and charity initiatives including our matched charitable giving scheme and employee recognition scheme
23 days paid holiday plus UK bank holidays, increasing to 25 days after two years’ service
Additional birthday day off
Salary Sacrifice pension scheme with 4% employer contribution and minimum 5% employee contribution
Optional BUPA private medical insurance for you and your immediate family
Life assurance with a benefit of 4x your annual basic salary
Employee Assistance Programme offering both on-line and telephone support and resources to you and your family
Cycle to work scheme
Preferred experience
You’ll take ownership of the compliance process and meet deadlines
You’ll have managed outsourced tax compliance providers across several countries, and you’ll have strong Excel skills, including managing and analysing large data sets
You’ll also work well with colleagues outside tax, including Finance, Legal, R&D and HR, and you’ll have strong written and verbal communication skills, including explaining tax positions clearly to non-tax colleagues
Darktrace warmly welcomes applications from ACCA or CTA qualified tax professionals with experience of group tax reporting under IFRS or US GAAP, and of UK corporation tax compliance
Exposure to transfer pricing or Pillar Two
Exposure to RDEC, Patent Box and CIR,
Experience with tax provision or compliance software such as OneSource,
In-house experience in a multinational group,
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