Key Achievements:

• Streamlined tax preparation processes for multi-jurisdictional clients, reducing preparation time by 30%.

• Identified cross-border tax planning opportunities, generating £100,000 / $120,000 in client savings.

• Implemented automated tax reporting and reconciliation routines, saving the team over 80 hours per audit/tax cycle.

• Assisted in VAT, sales tax, and corporate tax compliance across UK and US jurisdictions, improving accuracy and timeliness.

• Supported senior tax staff in advisory projects, resulting in new billable opportunities worth £50,000 / $60,000.

Duties & Responsibilities:

• Prepare and review corporate, partnership, and individual tax returns for UK and US clients.

• Assist with VAT, GST, payroll, and sales/use tax filings in accordance with HMRC and IRS regulations.

• Conduct tax research on UK and US legislation to support compliance and advisory work.

• Prepare schedules, reconciliations, and supporting documentation for tax submissions.

• Identify tax planning opportunities and efficiencies across multiple jurisdictions.

• Liaise with HMRC, IRS, and other tax authorities to resolve queries and ensure compliance.

• Assist in tax audits and investigations, preparing responses and documentation for regulators.

• Apply US GAAP, UK GAAP, and IFRS accounting standards to compute tax provisions.

• Maintain accurate client records and ensure timely submission of all tax filings.

• Review accounting records for tax accuracy and compliance.

• Support senior associates and managers on complex tax advisory projects.

• Prepare client-facing reports, memos, and management summaries of tax positions.

• Collaborate with audit, advisory, and corporate finance teams on cross-border engagements.

• Participate in internal training and continuous professional development (CPD).

• Assist in implementing automation and efficiency improvements in tax processes.

• Monitor deadlines for multiple jurisdictions to ensure compliance.

• Identify potential tax risks and escalate issues to senior staff.

• Support partner and manager client meetings and communications.

• Ensure ethical, professional, and regulatory standards are maintained across all work.

• Provide guidance and support to junior tax staff where needed.