Tax Analyst

About the role

Reporting to the Group Tax Manager, the Tax Analyst supports the delivery of the Group’s global corporate tax, indirect tax and transfer pricing compliance obligations. This is a hands-on role focused on the accurate and timely preparation of tax data, working papers, returns and reconciliations across the Group’s APAC, Americas, HK / CH and EMEA operations.

It is a development-focused position suited to a part-qualified accountant building a career in corporate tax. You will gain broad exposure across international income tax, GST/VAT, transfer pricing and emerging areas such as BEPS 2.0 (Pillar Two), while working closely with the Group Shared Services (GSS) accounting team and the wider Finance function.

Study support towards CA/CTA is provided.

Key responsibilities include

Corporate Income Tax

• Assist in the preparation of income tax return work papers, tax provision calculations and deferred tax schedules across all regions, for review by the Group Tax Manager.
• Maintain the global tax compliance calendar and track lodgement and payment deadlines, escalating risks to deadlines early.
• Prepare supporting reconciliations (e.g. tax fixed asset registers, temporary differences, tax account roll-forwards). Indirect Tax
• Prepare and assist in the submission of indirect tax returns and related reporting, including VAT, GST, Intrastat, Control Statements and EC Sales reporting.
• Perform indirect tax reconciliations and resolve queries with GSS and regional finance teams. Transfer Pricing
• Collect, collate and perform first-level review of data for transfer pricing documentation and APA renewals.
• Assist in the preparation of transfer pricing reports and intercompany reconciliations. BEPS 2.0 / Pillar Two Governance
• Support data gathering and calculations for BEPS 2.0 (Pillar Two) reporting.
• Maintain tax governance documentation and support adherence to the Group tax control framework.
• Assist in preparing schedules and supporting materials for Board and Audit Risk Committee tax reporting. Business Partnering Data
• Work closely with GSS accountants to collect and verify information required for tax returns and provisions.
• Respond to routine tax queries from the business, escalating technical matters to the Group Tax Manager.
• Maintain accurate records within One. Source and the Group’s finance systems.
• Proactively identify opportunities to streamline and improve tax and compliance processes, and make active use of the Group's AI tools to drive efficiency and quality.