Zoe Jeffery Email & Phone Number

London, England, Gb

Slough, England, United Kingdom

London Heathrow Airport, England, United Kingdom

Sick leave cover for the Groups tax reporting

Leatherhead, England, United Kingdom

London Area, United Kingdom

Maternity cover to provide ongoing support with CIT, SDLT, VAT & GST

London, England, United Kingdom

Interim project supporting the tax department to enhance and streamline their tax reporting process, utilising OneSource Tax Provision and automation as far as possible.Cover for the International Tax Manager and support of the tax department

Brussels Area, Belgium

• To fulfill the group tax reporting requirements, including changing the group reporting from US GAAP to IFRS and from USD to EUR.• Manage and control the tax reporting and compliance for all entities across the group, to improve and simplify wherever possible.• Provide tax support and training across the group.• Reporting and forecasting of cash income taxes.• Monitor and provide support regarding tax audits. • Maintenance of tax policies and processes.• Assist… Show more • To fulfill the group tax reporting requirements, including changing the group reporting from US GAAP to IFRS and from USD to EUR.• Manage and control the tax reporting and compliance for all entities across the group, to improve and simplify wherever possible.• Provide tax support and training across the group.• Reporting and forecasting of cash income taxes.• Monitor and provide support regarding tax audits. • Maintenance of tax policies and processes.• Assist and support projects and M&A. Show less

Basel Area, Switzerland

• Setting up tax workbooks, able to both consolidate and translate the data reported across the group, in order to calculate the group effective tax rate and the irrecoverable withholding tax values required to report deferred tax liabilities on subsidiary investments etc, as required for IFRS compliance.• Review the tax reporting provided by all entities across the globe and to provide assistance where required.• Prepare and provide tax reporting training to support all countries… Show more • Setting up tax workbooks, able to both consolidate and translate the data reported across the group, in order to calculate the group effective tax rate and the irrecoverable withholding tax values required to report deferred tax liabilities on subsidiary investments etc, as required for IFRS compliance.• Review the tax reporting provided by all entities across the globe and to provide assistance where required.• Prepare and provide tax reporting training to support all countries across the group for both tax and non-tax specialists.• Setting up controls and managing the compliance regarding indirect tax and Intrastat across Europe.• Key contact for the business process outsourcing (BPO) centre for the provision of tax data.• Managing the UK statutory accounts preparation and financial statements audit. Show less

Basel Area, Switzerland

• Managing and updating the group tax spread sheet for each tax reporting cycle.• Review of reporting units tax from across the globe.• Preparation of the groups outside basis withholding tax provision, the groups deferred tax valuation allowances plus certain other specific central provisions and adjustments.• Group tax cash-flow forecasting and dividend planning. • Maintaining the SOx and internal control framework documentation. • Drafting & updating the Group Tax… Show more • Managing and updating the group tax spread sheet for each tax reporting cycle.• Review of reporting units tax from across the globe.• Preparation of the groups outside basis withholding tax provision, the groups deferred tax valuation allowances plus certain other specific central provisions and adjustments.• Group tax cash-flow forecasting and dividend planning. • Maintaining the SOx and internal control framework documentation. • Drafting & updating the Group Tax Reporting Financial Framework .• Tax reporting training for units across all countries covering both tax and non-tax specialists, including classroom courses, webinars, one to one training and the setting up of tax reporting workbooks specific to the relevant country requirements.• Implement changes in the group tax reporting processes.• Supporting the Group Head of Tax with tax planning.• Profit monitoring of subsidiaries to support the transfer pricing of cross border transactions. Show less

Bristol, United Kingdom

• Managing the corporate tax department (team of 6) to include cover for the VAT/GST specialist.• Managing the corporation tax compliance for a portfolio of UK and international clients.• To identify and review any other international returns that may have been required. • Supporting my colleagues regarding any tax issues that arose both within the tax department and across all other departments, providing training and advice as required. • Bringing up to date the tax… Show more • Managing the corporate tax department (team of 6) to include cover for the VAT/GST specialist.• Managing the corporation tax compliance for a portfolio of UK and international clients.• To identify and review any other international returns that may have been required. • Supporting my colleagues regarding any tax issues that arose both within the tax department and across all other departments, providing training and advice as required. • Bringing up to date the tax department’s controls and review procedures/documentation.• Preparation and/or review of tax provisions, deferred tax calculations and all other tax accounting requirements, including consolidation for both US GAAP and IFRS. • Building and maintaining strong relationships with our international partners/affiliates.• Assisting with the P11D reviews and any overseas similar returns required. Show less

Plymouth, United Kingdom

• Managing the corporation tax compliance for the office. • Reviewing tax provisions, deferred tax and the tax accounting workings prepared by the statutory accounts team and ensuring that these were correctly included in the financial statements. • Preparation and review of Form 42’s. • Assisting the tax partner with tax advisory work as and when required, to include share for share exchanges, due diligence, CGT, share verses trade and asset disposals, reviewing and providing… Show more • Managing the corporation tax compliance for the office. • Reviewing tax provisions, deferred tax and the tax accounting workings prepared by the statutory accounts team and ensuring that these were correctly included in the financial statements. • Preparation and review of Form 42’s. • Assisting the tax partner with tax advisory work as and when required, to include share for share exchanges, due diligence, CGT, share verses trade and asset disposals, reviewing and providing recommendations regarding sale and purchase agreements, company liquidations / strike offs plus other ad hoc advisory work. Show less

Plymouth, United Kingdom

• Managing the tax affairs of a portfolio of corporate clients.• Preparation and/or review of Form 42’s. • Providing advice when required or putting clients in touch with the relevant specialist. • Supporting and training the tax assistants.• The setting up and continuous management of group payment arrangements and simplified group relief arrangements.• Administrator and super user of the tax software (Alphatax).• Tax due diligence work.• Tax audits, preparation… Show more • Managing the tax affairs of a portfolio of corporate clients.• Preparation and/or review of Form 42’s. • Providing advice when required or putting clients in touch with the relevant specialist. • Supporting and training the tax assistants.• The setting up and continuous management of group payment arrangements and simplified group relief arrangements.• Administrator and super user of the tax software (Alphatax).• Tax due diligence work.• Tax audits, preparation and/or review of tax provisions and all other tax accounting requirements.• Assisting the corporate recovery department regarding taxation for companies being struck off or in liquidation. Show less

Kingsbridge, United Kingdom

• Building up of own client base to just under 50 clients .• PA to tax consultant with approximately 350 clients. Organising the workload, keeping within the required time limits, covering for the tax consultant during holidays and other absences, being available for clients generally, accounts preparation and/or review, completion of Self-Assessment tax returns, partnership returns and corporation tax returns. Some capital gains tax experience with calculations. • VAT and PAYE… Show more • Building up of own client base to just under 50 clients .• PA to tax consultant with approximately 350 clients. Organising the workload, keeping within the required time limits, covering for the tax consultant during holidays and other absences, being available for clients generally, accounts preparation and/or review, completion of Self-Assessment tax returns, partnership returns and corporation tax returns. Some capital gains tax experience with calculations. • VAT and PAYE, including P11D’s, prepared and/or reviewed for clients.• Looking into and then setting up a computerised payroll system for the firm.• Interviewing and recruitment of staff and managing and supporting those staff working on the tax consultants and my clients. Show less