If you are interested in this candidate, please contact Andrew Wilson via email awilson@cerfinancial.co.uk or call on 0207 626 6065.
00125169
PROFILE
- Chartered Certified Accountant (ACCA) with commercial awareness
- Able to interpret and explain complex legislation to non-specialists
- Curious and able to build a positive rapport with others
- Self-starter, ambitious, proactive, organised and a keen eye for detail
CAREER HISTORY
July 2025 – June 2026
Manufacturing
Tax Accountant
- Preparing corporate tax provisions
- Preparation and finalisation of the UK Tax Returns
- Preparation of Group UK VAT Group Return
May 2024 – May 2025
Telecommunication
Senior Tax Analyst
- Supported Transfer Pricing projects for UK and European entities
- Preparing supply chain presentations (decks) for goods and services
- Draft, Review and Update intercompany agreements
May 2023 – January 2024
Financial Services
Tax Accountant
- Preparing corporate tax provisions
- Preparation and finalisation of the UK Tax Returns
- Preparation of Group UK VAT Group Return
February 2021 – May 2023
Technical
Tax Accountant
- Liaising with external advisors and Review of UK Tax Returns
- Preparing corporate tax provisions and UK stat accounts disclosures
- Involvement in projects such as legal entity rationalisation
- Review of transfer pricing documentations for the European entities
- Responsible for Country by Country filings and notifications
October 2019 – February 2021
Retail
Tax Accountant
- Group Tax (Direct and Indirect) responsibilities
- VAT Returns (UK and overseas)
- Preparation and review of tax returns
- Support and guidance during audits
- Identifying tax savings and analysing tax issues
June 2019 – October 2019
Hospitality
Tax Accountant
- Employment Tax (PAYE Settlement Agreement and KYC)
- Involvement working on VAT and CT
- Enhancing processes using complex Excel formulas
November 2018 – June 2019
Hospitality
Tax Manager
- Preparation, completion and Filing Company Tax Returns
- Updated working knowledge of tax legislations
- Lead projects to minimise tax liabilities
March 2018 – July 2018
Mobility & Technical
Tax Manager
- VAT advice and support on business transactions
- Support in respect of VAT / Indirect tax audits
- UK Group tax accounting and reporting requirements
January 2018 – March 2018
Industrial Services
Tax Advisor
- Liaising with international teams - overseas tax provisions
- Preparing Group current tax & deferred tax computations
- Monitor the Group’s effective tax rate
October 2017 – January 2018
Finance Broker
Tax Manager
- Direct and indirect Tax Returns for CMC Markets
- Ensure that the business operates in a tax effective and compliant manner
April 2016 – September 2017
Accountants
Senior Accountant
- Accounts, tax computations, bookkeeping , payroll and VAT
- Financial statements for small and medium size companies
- CIS returns, VAT returns, EC Sales, Intrastat returns
- Personal, corporation and partnership tax returns
- Ensuring that clients and HMRC/Companies House deadlines are met
November 2012 – February 2016
Banking
Senior Tax Analyst
- Accounting and Tax of funds and assets therein
- Advise Tax implications on projects and business changes
- Reporting Tax figures and disclosure notes
- Reviewing and analysing Income and Gains figures
- Project and Change Management tools, ARIADs and RACI
November 2011 – November 2012
Banking
Senior Associate
- Secondment, outsourcing Accounting and Tax operations
- Subject matter expert on Tax processes, training staff
- Timeliness, completeness and accuracy of deliverables
September 2007 – November 2011
Banking
Tax Senior
- Prepare, review and submit tax computation and returns
- Tax settlements between funds and corporate
QUALIFICATIONS
2016
Professional Membership
Qualified Chartered Certified Accountant
2004 – 2007
First Class Degree
BA (Honours) Accounting and Finance
2002 – 2004
A-Level / AS Level
Accounting, Business Studies, Maths, Psychology and Sociology
2000 – 2002
Rooks Heath GCSEs
High School Grades - 9 A to C’s (including English, Maths and Science)
TECHNICAL
- MS Office, Outlook
- Proficient in MS Excel
- Alphatax
- Onesource
- Oracle
- CCH Equity-E
- Sage, XERO, VT, Taxcalc
SKILLS
- Numeracy
- Strong people skills
- Sense of ownership
- Accountability
- Pro-active and motivated
- Communication
- Problem solving
- Decision making
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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