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 Job Description: 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 qualified services firm or similar industry.
- Strong 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