If you are interested in this candidate, please contact Andrew Wilson via email awilson@cerfinancial.co.uk or call on 0207 626 6065.

00358419

PROFILE:

Experienced Tax Manager with a strong background in PE-backed organisations, specialising in global tax reporting under IFRS, US GAAP, and US tax regulations. Adept at managing UK and Overseas tax compliance processes and driving process improvements. Proven ability to mentor and develop junior team members.

CAREER HISTORY:

December 2024 - June 2025

Environmental Services and Facilities Management

Interim Tax Manager

• Managed the timely delivery of UK direct and indirect tax computations and returns, working closely with external tax providers and addressing any enquiries from HMRC.
• Managed the timely delivery of overseas direct and indirect tax computations and returns in the US/EMEA/APAC region supported by external tax providers.
• Performed tax provisions calculations for current and deferred tax at the half year and year end reporting process under US GAAP and produced the tax disclosures required for inclusion in the Group consolidated and legal entity statutory accounts.
• Liaised with internal stakeholders on effective group corporation tax planning for legal entity rationalisation project.
• Executed improvement processes for IR35 compliance, PSA reporting and controls for expense claims in conjunction with process owners
• Support Group Head of Tax on ad-hoc finance projects, including tax governance improvements.

November 2022 - September 2024

Construction

Tax Manager

• Oversight and management of R&D claims of circa £1m with external advisors, liaising with various business departments as required.
• Preparation and submission of UK tax returns using OneSource tax Software including project capital allowances review, CIR, CFC, IFRS 16 adjustments and managing group/consortium relief claims.
• Assisted in employment tax matters including PSA Returns, ERS Filings and IR35 & CIS determination. Ensured IR35 & CIS process and guidance remain up to date and training provided to a wider team.
• Oversight of monthly and quarterly VAT process, including VAT return to GL reconciliations, journal preparation and monthly balance sheet reconciliations.
• Supported the Head of Tax with UK and International tax planning, which included restructuring, reorganisation, new commercial contracts, and cross-border tax matters.

October 2023 - April 2024

Jewellers

Interim UK Tax Accountant, Contract

• Preparation and submission of tax returns for 48 UK companies and 6 branches in the Channel Islands, Isle of Man and Ireland using Alpha tax Software.
• Led the implementation for the setup of new ERP System, ensuring accurate reporting of taxes and tax reports, co ordinating with internal and external stakeholders.
• Assisted with a review and update of the Group’s Transfer Pricing model, including development of transfer pricing process and ensured monthly allocations were consistent with model.
• Maintained relationship with HMRC, ensuring tax policies and procedures were kept up to date in line with low-risk rating for HMRC BRR.

June 2022 - November 2022

Tax Advisory

Tax Consultant, Permanent

• Provided tax planning advice to SME business and mid-size business seeking cross border international structuring advice and assessing tax implications of any new offerings.
• Handled HMRC disclosure reviews and statutory clearance applications ensuring timely response to meet client objectives.
• Managed a team of 5 tax professionals, increasing team productivity by 25% through effective coaching and performance management.

January 2022 - May 2022

Professional Services

Tax Compliance Contractor, Self Employed

• Developed and delivered company-wide training on CCO requirements, enhancing the understanding of tax compliance obligations throughout the organisation.
• Managed the outsourced Global Transfer Pricing Compliance for local and Master files, including supporting intercompany team with any changes from a transfer pricing perspective.
• Facilitated in calculating and optimising research and development (R&D) claims for UK tax, generating a £1.2m credit.

July 2021 - January 2022

Retail

Interim Tax Associate, Contract

• Ensured timely and accurate submission of VAT, Intrastat, and EC sales returns across multiple regions (US, EMEA, APAC).
• Utilised SAP to analyse large sets of VAT data, preparing monthly reconciliations, and improved data accuracy by implementing data validation checks, resulting in a 15% reduction in discrepancies.
• Provided strategic tax advice to business teams, ensuring tax optimisation is integrated into project planning and decision-making.

July 2020 - September 2020

Software

Tax Transformation Project Lead, Contract

• Successfully led a transformative project to develop and implement a new cloud-based tax software solution, whilst working in close collaboration with agile team and company stakeholders.
• Reduced tax compliance errors by 20% through the implementation of advanced data validation and automation features.

EDUCATION:

Projected finish 2026

ACCA – Part Qualified, Completed 7 out of 13 exams

November 2025

ATT & CTA Tax Pathway CIOT, ATT (Passed), CTA – 2 out 3 exams completed

June 2015: University

BA (Hons) Finance and Economics – 2.1

References Available Upon Request

If you are interested in this candidate, please contact Andrew Wilson via email awilson@cerfinancial.co.uk or call on 0207 626 6065.
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