Let's begin! Senior Tax Manager (7036)

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At Moody's, we unite the brightest minds to turn today's risks into tomorrow's opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are-with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways.

If you are excited about this opportunity but do not meet every single requirement, please apply! You still may be a great fit for this role or other open roles. We are seeking candidates who model our values: invest in every relationship, lead with curiosity, champion diverse perspectives, turn inputs into actions, and uphold trust through integrity.

Skills and Competencies

• Significant tax experience; specifically related to corporate tax and VAT (preferably in a large multi-national company or in a major accounting firm)
• Both US GAAP and IFRS tax accounting experience preferred
• Exposure to transfer pricing issues preferred
• Very good technical knowledge of UK corporation tax and a good understanding of international tax issues (EMEA)
• European tax compliance experience
• Knowledge of a major financial system, experience with SAP preferable
• Strong organizational skills, analytical skills, attention to detail and proactive approach
• Other European language is a bonus

Education

• Preferably CTA , ACA or ACCA qualified

Responsibilities

Senior Tax Manager oversees EMEA tax provisions, compliance, VAT returns, audits, and SOX processes. Ensure timely filings, payments, and support for external auditors.

• Preparation of quarterly and annual calculations of current and deferred tax provisions for EMEA under US GAAP for management reporting and for inclusion in the published consolidated Financial Statements of Moody's
• Reconciliation of statutory to management reported tax for GAAP adjustments
• Ensuring tax provisions and prior year adjustments are prepared timely and booked accurately
• Preparation/review of statutory tax notes across EMEA
• Assisting with the preparation of the projected ETR
• Ensuring SOX processes are followed
• Managing/reviewing of returns for the EMEA region. Where outsourcing is in place, working closely with the accounting team to ensure all relevant information is provided timely
• Ensuring that compliance is prepared, reviewed, and submitted in a timely manner
• Ensuring that all corporate tax payments on account are made on time
• Review of VAT returns and EC Sales list across EMEA
• Ensuring all VAT filings (including payments) are completed timely
• Dealing with day-to-day VAT and withholding tax queries from the business
• Preparation of PAYE Settlement Agreements for companies in the UK group

About the team

Moody's Tax Department - Responsible for all tax planning and compliance activities.

#LI-Hybrid

Moody's is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, gender expression, gender identity or any other characteristic protected by law.

Candidates for Moody's Corporation may be asked to disclose securities holdings pursuant to Moody's Policy for Securities Trading and the requirements of the position. Employment is contingent upon compliance with the Policy, including remediation of positions in those holdings as necessary.

For more information on the Securities Trading Program, please refer to the STP Quick Reference guide on ComplianceNet

Please note: STP categories are assigned by the hiring teams and are subject to change over the course of an employee's tenure with Moody's.