International Tax Manager

International Tax Manager

We have an exciting opportunity for an International Tax Manager to join the Partners' Affairs and Tax ("PAT") team, based in the A&O Shearman Belfast office. Apply today via the link below or reach out to me at [email protected] for more information.

International Tax

The International Tax Team, which is part of the Partners' Affairs and Tax ("PAT") Team, is responsible for oversight of the firm's tax risk and policies and global tax compliance.

What you will do

• Develop a detailed understanding of the tax systems of the territories in which A&O Shearman operates and a good working knowledge of the partner payment side of the PAT team's work.
• Tax compliance including managing advisors and A&O Shearman teams to support local CFOs with tax filings for the firm and its partners. Manage information requests from partners, local offices, and advisors to meet tax deadlines.
• Year-end work to produce non-UK tax reserve calculations, tax equalisation calculations and tax related fiscal accounts notes.
• Reconciliation of partners' non-UK tax reserves.
• Reviewing ad hoc tax filings in non-A&O Shearman territories (e.g. India) and advise on potential exposures elsewhere.
• Management of work to prepare UK Double Taxation Relief calculations for UK resident members of A&O Shearman LLP for inclusion in individual partner UK tax filings.
• Management of withholding tax exposures for the firm, both in relation to client transactions and interoffice balance settlement. Ensure internal and external queries are answered correctly and on a timely basis.
• Tax advice in relation to mobility issues, including individuals working overseas.
• Other ad-hoc tax advisory work as required.
• Ongoing review of existing processes to ensure that they continue to be appropriate (e.g. to reflect impacts of business change transactions and external legislative developments), and to identify opportunities to improve these.
• Management of work of junior team members in London and Belfast.

What you will have

• Collaborative approach and ability to build strong relationships with PAT team colleagues in London, Belfast, New York and Hong Kong, and colleagues in other teams located across the globe.
• Ability to effectively communicate complex tax and accounting issues both orally and in writing to non-specialists.
• Strong analytical skills and an eye for detail.
• Knowledge of international tax issues affecting professional partnerships.
• Evidence of strong numeric skills.
• Ability to prioritise and manage deadlines effectively.
• Relevant accounting or tax qualification.
• Personal or Corporate Tax Experience to Manager level.

What we can offer you

We recognise that our people are our most valuable asset, which is reflected in the wide range of benefits that are available to our employees. Some of these benefits include: our occupational pension scheme, group income protection cover, private medical insurance, mental health resources and free apps, health and wellbeing services encompassing GP service, emergency back-up care support, parental and special leave, holiday entitlement increasing with length of service, holiday trading, online discounts and lifestyle management services.

Should you require additional support at any stage of the recruitment process due to a disability or a health condition, please do not hesitate to contact a member of our recruitment team who will work with you to provide any adjustments as required.

We are an equal opportunities recruiter and do not discriminate on the basis of race, colour, sex, religion, sexual orientation, national origin, disability, or any other protected characteristic.

We recognise the value of flexible working and embrace hybrid working, allowing our people to work from home up to 40% of their working time. We do however remain committed to working together in person for the remaining 60% of time so that we can learn, grow and succeed together.

If this role is not of interest we may have another suitable opportunity here for you at A&O Shearman! Visit our careers portal at A&O Shearman Careers and submit your CV to our Talent Network to be notified when the perfect opportunity becomes available.