FS Corporate Tax Compliance - Senior Manager
Location: Aberdeen, Birmingham & Other locations
Capability: Tax & Law
Job details
Location: Aberdeen, Birmingham, Bristol, Cambridge, Cardiff, Edinburgh, Gatwick, Gibraltar, Glasgow, Leeds, Leeds Broadgate, Liverpool, London, Manchester, Milton Keynes, Newcastle upon Tyne, Norwich, Nottingham, Plymouth, Reading, Sheffield, South Coast - Southampton, Watford
Capability: Tax & Law
Experience Level: Senior Manager
Type: Full Time
Service Line: FS CTAC
Contract type: Permanent
Job description
The core aspects of the role are:
- Maintain a portfolio of clients and take responsibility for ensuring their tax computations are prepared to a high standard, on a timely basis and finalised and submitted to HMRC within agreed deadlines.
- Work directly with the client to plan and understand the requirements at the start of each compliance cycle including potential visits to clients/local offices to ensure we use appropriate technology and resources to deliver a quality product on time.
- Identify and resolve technical issues, preparing technical analysis and involving specialists as appropriate to prepare or review analysis.
- Group Reporting and Tax accounting disclosures (FRS101, FRS102, IFRS)
- If desired, the role offers the opportunity to get involved in tax advisory work to help build out your expertise and experience.
- Identify opportunities and any additional services that the client may need and liaise with subject specialists.
- Working with KPMG local Financial Services teams and specialists in their field, in addition to managing risk and overseeing a team
- Provide coaching and technical support for other team members.
- Follow KPMG best practice and policy.
Who are we looking for?
You are already experienced in the field of UK corporate tax compliance and have a passion for compliance and the varied aspects of your role that this brings. You may have reached this stage in your career by various means. At KPMG, we welcome applications from those qualified by experience, as well as ATT / CTA / ACA or equivalent qualifications.
Specific Experience
- Experience of specific technical areas including complex capital versus revenue treatment; pension scheme and share scheme adjustments; group relief; basic transfer pricing; tax accounting for single entities and groups; controlled foreign companies and corporate interest restriction.
- Strong interpersonal skills in addition to strong oral and written communication skills.
- Excellent team work and organisational skills, including monitoring timetables and budgets. Full support is provided for integration into the practice.
- At KPMG we use Alphatax as our primary compliance deliverable tool. A background in another tax software solution will come with transferable skills and transition training will be provided
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Apply for roleWhy Tax & Law at KPMG?
The issues surrounding tax and legal services are constantly evolving, both locally and globally. Which is why you'll find life at KPMG both intellectually stimulating and rewarding. There's also the scale and breadth of what we do – our services span specialisms such as Corporate and Indirect Tax; Expatriate and Private Client Personal Tax compliance and advice; and KPMG Law.
Read about Tax & LawAbout KPMG
With offices across the UK, we are part of a global network of firms providing Audit, Tax & Law, Consulting, Deal Advisory and Technology Services to diverse clients.
About KPMGOur Values
They provide us with a strong sense of identity, ensuring we can grow stronger. They bind us together, across our different backgrounds and cultures, and are common to each of us. Explore more about why Our Values matter.
Read moreAgile working
From role sharing and flexible start and finish times to home working, we'll try and support the flexible work patterns that best suit you.
Read moreCommitted to inclusion
We want you to bring your full self to work - to make this a place where people from every background thrive.
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We welcome applications from people who have taken a career break.
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