Chartered Accountant and Chartered Tax Adviser working in the International tax team at G4S.Broad tax professional specialising in M&A and international tax.
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Group Head Of TaxIdverdeLondon, Gb -
Senior International Tax ManagerG4S Jun 2022 - PresentLondon, GbIn addition to my previous role, I undertook the following additional responsibilities:• leading on US GAAP quarterly and annual tax reporting for the G4S International business (all countries outside of North America)• preparation and review of budget and forecast effective tax rate for the International business• review of cash tax forecasts; and• line management of one direct report. -
Pension TrusteeG4S Sep 2022 - Apr 2023London, GbTrustee Director of the G4S UK defined benefit pension schemes. -
International Tax ManagerG4S Jul 2019 - Jun 2022London, GbBroad business partnering role with a focus on transfer pricing and Latin America & Caribbean region.Experience highlights include:- Advising businesses on a wide range of cross-border tax matters, including transfer pricing, permanent establishment and WHT;- Leading the tax VDD for G4S in relation to G4S’ sale of its Cash division to Brinks;-Supporting the Head of Tax with tax controversy and disputes (e.g. bilateral APAs, MAP, Binding Arbitration);-Supporting Latin America & Caribbean region with tax matters including restructuring, one-off projects and tax reporting;-Reviewing transfer pricing policies and working with advisers to document and implement new policies;-Supporting finance teams with local file compliance and preparation; and -Implementing tax technology solutions, including local file preparation software and tax compliance tracking. -
International Tax AdvisorG4S Sep 2018 - Jun 2019London, Gb -
Assistant ManagerKpmg Uk Jan 2017 - Sep 2018London, GbAssistant Manager in the Deal Advisory, M&A Tax practice working on a wide range of cross-border and UK transactions for multinational and PE-backed clients.Experience includes buy-side, sell-side and IPO tax due diligence engagements, and tax structuring projects. -
Graduate- TaxKpmg Uk Sep 2012 - Jan 2017London, GbWorked in the Corporate Tax department as part of a graduate rotation scheme at KPMG Birmingham. This involved completing specialist placements within a number of teams, including:- R&D Tax Relief - Capital Allowances Advisory- General Corporate Tax (compliance and advisory)- Deal Advisory, M&A Tax -
Bookseller (Part-Time)Waterstones Jul 2012 - Sep 2012London, Gb -
SupervisorUniversity Of Warwick Mathematics Institute Sep 2011 - May 2012
Joe Smyth Education Details
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Icas - The Professional Body Of Cas -
University Of WarwickMathematics -
St. Joseph'S Rc High School
Frequently Asked Questions about Joe Smyth
What company does Joe Smyth work for?
Joe Smyth works for Idverde
What is Joe Smyth's role at the current company?
Joe Smyth's current role is Group Head of Tax.
What schools did Joe Smyth attend?
Joe Smyth attended Icas - The Professional Body Of Cas, University Of Warwick, St. Joseph's Rc High School.
Who are Joe Smyth's colleagues?
Joe Smyth's colleagues are Séverine Bernard, Mathieu Delarue, Aurélien Delespine, Steven Gemmeron, Craig Lovick, Fantine Poens, Ludovic Stieffatre.
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