Reporting to the Head of Tax, this is a niche interim role heavily involved in complex Financial Services Partial Exemption Special Method.
- Prepare Error Correction Notices (ECNs) for reclaim of input tax in line with the recently agreed Partial Exemption Special Methodology (PESM)
- Liaise with HMRC in relation to these ECNs and manage any enquiries to ensure the speedy repayment of input tax
- Prepare a new PESM methodology
- Liaise with Big Four VAT team in relation to the PESM
- Work with Finance to find establish a process for ongoing preparation of PESM calculations on an ongoing basis.
Skills and Knowledge
- Indirect tax specialist
- Partial Exemption Special Methodology (PESM) experience
- Proven track record of ability to liaise with HMRC
- Financial services background
- Experience gained within a large practice or industry
- Fundamental role for the business, and opportunity to liaise with Board and expand specialisms quickly.
- Investment and Insurance experience a bonus but not essential.
For more information, please contact Mo Hanslod at Goodman Masson.
In our company values we aim for equity at all stages of the recruitment process, please let us know if we can do anything to make the process more accessible to you.