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| Job Location | London |
| Education | Not Mentioned |
| Salary | Competitive salary |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent , full-time |
As an Interim Corporate Tax Manager, you will have the opportunity to join a multinational media & entertainment company on a 12 month FTC, focusing on Corporate Tax Reporting and Compliance. Key Responsibilities: Reporting: Preparation/review of quarterlyand annual US GAAP tax reporting Prepare and maintain tax calculation templates Monitor variances between the tax provision and tax return for international businesses Liaise with finance contacts and external service providers Review and update business models(forecast financial models) Preparation/analysis of group summaries by business line and by territory Review of inter-company royalty calculations Compliance: Assisting with the UK tax compliance process for all entities, including preparation/review of accountsprovisions, tax disclosures and UK tax returns Allocation of UK group losses and calculation of quarterly installment payments Review and understanding of differences between US and UK GAAP Dealing with HMRC correspondence, notices, etc. and following up asappropriate Coordination and review of the outsourced International tax compliance in respect of all entities worldwide Populating and monitoring the entity obligation tracking tool and internal tax return library Withholding Tax administration - preparationof clearance forms and request of residency certifications Dispute resolution in respect of customer WHT deductions General: Ad-hoc project work including co-ordination with the other tax teams on group tax matters assistance with tax audits transfer pricingimplementation entity eliminations group structuring dividend and repatriation planning R&D tax credits Property transactions Assist in development of electronic tools to maximise efficiencys in tax processes