Roles and Responsibilities :

- Preparation of the corporate income tax returns for all UK and ROI legal entities.

- Preparation of tax disclosure notes for statutory accounts for all UK and ROI legal entities.

- Preparation of monthly tax journals, half-yearly and annual group reporting.

- Preparation of ETR forecast.

- Preparation of the calculation of the corporate tax payments for UK and ROI legal entities : Tax Specialist – Direct Tax, UK&I.;

- Liaison with other departments, such as Finance Shared Services and Financial Controllers, to resolve errors / queries in relation to the returns.

- On-going review of processes to identify efficiencies and improvements/automation and provide recommendations to Senior Manager – Direct Tax.

- Support in the preparation of indirect tax returns such as CIS, RCT, VAT returns if required.

- Maintain up to date tax process notes.

- Delivery of PLC and CLC adherence day to day.





- Responsible for ensuring the annual SAO corporate tax documentation is updated and testing programme performed.

- Responsible for running and reconciling tax balance sheet accounts, for discussion and review with the Senior Manager – Direct Tax.

- Support to Senior Manager – Direct Tax in relation to on-going queries / ad-hoc projects.

- Keep up to date with tax technical developments for CPD and supporting the team.

Job Requirements :

- 3-15 years of experience in UK taxation, preferably in a professional services firm or similar industry.

- Solid knowledge of UK corporate taxation laws and regulations.

- Excellent communication skills for building client relationships and providing clear guidance on complex technical issues.

- Ability to work independently as well as part of a team, prioritizing multiple projects simultaneously.

📌 Manager - UK Taxation (Mumbai)
🏢 Sodexo
📍 Mumbai