Direct and Indirect Tax Analyst
Location
Milton Keynes, Buckinghamshire | United Kingdom
Job description
The Direct and Indirect Tax Analyst will support the tax compliance function of SHI focusing on the administrative side of Corporation tax, VAT and Withholding Tax, across the EMEA and APAC regions.
The Direct and Indirect Tax Analyst is an integral part of SHI’s growing Tax team. The role will be responsible for completing tax documentation for onward internal review, including VAT, Withholding Tax, cross-border returns and other tax-related submissions. There will also be the opportunity to assist with the implementation of tax projects. The role will liaise with various members of the accounting team daily whilst also interacting with local and global service providers and stakeholders.
If you are motivated by creating value and staying the course to support the execution then you will thrive in this role. We seek a candidate that thrives on accuracy and completeness, has the willingness to get the details right, and be hands on to support the priorities of the International Team.
This role will report to the Director of European Accounting and will be required to report to the SHI Milton Keynes office.
Since 1989, SHI International Corp. has helped organizations change the world through technology. We’ve grown every year since, and today we’re proud to be a $14 billion global provider of IT solutions and services.
Over 17,000 organizations worldwide rely on SHI’s concierge approach to help them solve what’s next. But the heartbeat of SHI is our employees – all 6,000 of them. If you join our team, you’ll enjoy:
- Our commitment to diversity, as the largest minority- and woman-owned enterprise in the U.S.
- Continuous professional growth and leadership opportunities.
- Health, wellness, and financial benefits to offer peace of mind to you and your family.
- World-class facilities and the technology you need to thrive – in our offices or yours.
Include, but are not limited to:
- Assisting with the process of preparing and providing information to internal and external tax accountants/advisors with respect to the preparation of tax filings in the EMEA and APAC regions.
- Assisting with general tax administration such as tracking tax payments/notices/submissions and preparing reconciliations.
- Liaising with the Tax team and European Accounting Team to provide required information and submit reports/submissions for review, including delivery of draft workings and draft schedules.
- Working with the Tax team and Director of European Accounting to identify and complete various tax-related ad hoc work.
- Completing tax-related controls
- Analysing ledgers to identify tax-sensitive data and submitting findings for review.
- Develop relationships with key stakeholders, such as the UK team and other International teams.
- Bachelor's Degree in Accounting, Finance, Business related field or relevant work experience required
- Minimum of 1 year experience with an Accounting or Tax-related role
- Minimum of 1 year experience completing tax-related documents and submissions.
- Basic understanding of direct and indirect taxes, especially Corporation Tax and VAT
- Experience in an ERP tool
- Strong analytical and problem-solving skills, including the ability to define problems/issues, gather information and suggest appropriate solutions.
- Ability to learn tax rules and develop tax knowledge.
- Excellent organization skills and time management skills
- Strong Communication skills (verbal & written)
- Ability to meet deadlines
- Proficient in Excel, Word, Outlook
- Equal Employment Opportunity – M/F/Disability/Protected Veteran Status
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