Highly skilled professional with strong accounting skills and extensive experience in financial analysis. Demonstrates excellent logical and analytical abilities, complemented by creative problem resolution skills. Proficient in decision making and problem analysis, with advanced IT skills including MS Office, Tally with VAT, Windows XP, FAS 500, GoSystems, One Source application, and 3E.
• Attending meetings with global finance managers and external advisers as necessary.
• Involvement in annual budgeting process.
• Handling internal and client withholding tax and VAT queries & liaising with global finance teams.
• Preparing Double Tax Relief (DTR) calculations for annual UK tax return filings
• Liaising with finance teams globally to reconcile and ensure accurate posting of international tax payments.
• Involvement in year end work processes, including setup of international tax reserves, tax equalisation calculations, accounts disclosures and account reconciliations.
• Management of individual partner international tax reserves including foreign currency aspects, deferred tax calculations, reconciliation and subsequent clear-out.
• Involvement in other ad hoc projects as necessary e.g. transfer pricing and financial modelling for business change initiatives