We are looking for a Senior Tax Analyst to join our team. The successful candidate will actively prepare and assist with the motorsport companies tax affairs, to include Mercedes Benz Grand Prix Limited, Mercedes Benz Motorsport Limited, and Mercedes Benz Grand Prix Estates Limited. The individual will build good working relationships and ensure all Tax Returns and payments are completed accurately and on time.
Key Accountabilities (Duties)
Ownership of all Corporation Tax tasks to meet statutory deadlines, including but not limited to:
Corporation tax return (P&L analysis, Capital allowances review, RDEC claim)
Corporation tax payments
Ensuring corporate withholding tax certificate and DTA certificates are completed as appropriate
Completion of the local and actual tax and deferred tax balances for the Financial Reporting Team.
Support with SAO documentation, group notifications and submissions (CBCR/CIR), as required
Preparation with the PAYE Settlement Agreement and P11d reviews as appropriate
Completion of the monthly and quarterly VAT returns
Completion of overseas VAT returns
Review of customs data and support with customs queries
Non-resident performer withholding tax
Timely completion of the non-resident performer WHT returns for all applicable countries in line with the race calendar
Ensure all payments withheld correctly on payments to drivers and paid on time to the appropriate tax authorities
Ensure position is aligned with treatments of and other teams for same events and situations
Manage all communications with HMRC and any other Tax Authorities, including co-ordination of inspections
Assist team members with adhoc advice across all taxes
Work closely with colleagues to provide value adding, technically accurate, clear and concise advice covering a range of technical issues relevant to our business risks, challenges and opportunities.
To support accounting team to ensure balance sheet amounts for taxes are reconciled and correct
AAT/ ATT or equivalent qualified
SAP experience desirable
Competent with all basic Microsoft Office applications
An enthusiastic individual who is able to work both independently and within a highly collaborative team.
Must be able to work in fast paced, high pressured situations
Problem solving and attention to detail is critical to this role
The candidate should have excellent interpersonal and communication skills with both colleagues and external parties
We demand the best from our people. So it’s only right we reward them with the best benefits. That’s why we offer a competitive package, including: a generous bonus, life assurance, private medical cover, Mercedes company car lease scheme, 25 days holiday, on-site gym and subsidised restaurant facilities.