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Experienced Professional

Manager - Corporate Tax - Glasgow/Manchester/London/Birmingham

Location: Birmingham

Service Line: Tax Central

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Experienced Professional

Global Mobility Services Tax Assistant

Location: Bristol

Service Line: People Services

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Experienced Professional

Global Mobility Services Tax Assistant

Location: Bristol

Service Line: People Services

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Experienced Professional

Tax Valuations Senior Manager London , Brimingham or Manchester

Location: London

Service Line: People Services

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Experienced Professional

Corporate Tax – Assistant Manager

Location: Liverpool

Service Line: Tax Central

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Manager - Corporate Tax - Glasgow/Manchester/London/Birmingham

Location: Birmingham

Capability: Tax

Service line: Tax Central

Experience level: C

Employment type: Full Time




The Team


TPL Managed Services has challenged and modernised the way that we deliver tax compliance services, by centralising the activities relating to the preparation and finalisation of tax computations and returns. Our vision is to build a more efficient and effective service for our clients.

We are now looking for a talented Tax Manager with UK corporate tax experience to join us here.

This role can be based in Birmingham, Glasgow, Manchester or London

You will be able to demonstrate exceptional tax compliance skills, the ability to work to tight deadlines and produce a first class product ready for issue to our clients.

This will involve working closely with tax professionals based in all of KPMG’s UK offices, along with our offshore partners (who manage processing aspects), to deliver a seamless service to our clients.

The corporate tax team based in TPL Managed Services is an integral part of our overall offering to clients. The roles involve working on clients of all sizes (from mid-market to FTSE listed groups) and across a wide range of sectors.

We are offering both full time and part time roles with flexible working arrangements which include early or late starts to fit around other commitments, shorter working days etc. We would be happy to discuss your own requirements and our range of flexible working arrangements in more detail, should that be of interest.


The Role


Roles and Responsibilities

• 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.
• Oversee the work of assistant managers, providing coaching and technical guidance as part of the overall review process.
• Work with the KPMG local office teams nationally and/or the client directly to understand the requirements at the start of each compliance cycle and ensure that these are reflected in the final computation and return.
• Potential visits to clients/ local offices when appropriate.
• On more complex clients, act as the main point of liaison with the client to obtain additional information if required, feeding back to the tax computation preparers to enable them to provide an updated draft computation for subsequent review.
• Identify and resolve technical issues, preparing technical analysis and involving specialists as appropriate to prepare or review analysis.
• Carry out a full manager review of computations and other deliverables prior to sending to clients and HMRC.
• Provide advice and support to the KPMG local office team and/or client, as requested, including for example providing assistance in the drafting of responses to HMRC correspondence and preparing tax accounting disclosures.
• Develop and maintain relationships and liaise with KPMG local office teams and our offshore partners.
• Work with client administrators to ensure client administration and risk procedures are completed appropriately, liaising with KPMG local office teams as needed.
• Identify opportunities to identify additional services that the client may need and liaise with subject specialists.
• Follow KPMG best practice and policy.


The Person


Qualifications and Skills

We welcome applications from those qualified by experience, as well as ATT / CTA / ACA or equivalent qualifications.

Experience and Background

• Experience of manager level review of corporate tax computations and returns, including client liaison through the compliance process.
• Ability to identify and resolve technical issues, or escalate as appropriate.
• Experience of specific technical areas including: complex capital versus revenue treatment; pension scheme and share scheme adjustments; group relief; basic transfer pricing; UK GAAP tax accounting for groups.
• Awareness (experience preferred) of technical areas including: controlled foreign companies and worldwide debt calculations.
• Strong interpersonal skills with experience of managing and / or coaching junior staff, in addition to strong oral and written communication skills.
• Excellent team work, management and organisational skills, including monitoring timetables and budgets.
• Proficient user of Alphatax (or similar tax software).


Global Mobility Services Tax Assistant

Location: Bristol

Capability: Tax

Service line: People Services

Experience level: E

Employment type: Full Time


The Team

We are looking for a tax Assistant /Associate to join our National Markets’ Global Mobility Services (GMS) team in our office in Bristol. GMS is a fundamental part of the People Services group and is currently enjoying accelerated growth and numerous exciting opportunities.

The Role

- Manage a wide variety of clients and lead the junior team on your clients
- Maintain and lead strong relationships with clients
- Take ownership for finances and billing
- Being the day to day contact for allocated clients, supported by a strong team
- Ensuring clients are provided with up to date information on Global Mobility Services (GMS) developments
- Helping to advise clients on GMS issues, helping ensure they function smoothly and effectively
- Working with companies of all sizes, including many house hold name clients
- Project management of advisory projects carried out for clients
- Be involved in all aspects of cross border advisory - covering tax, Social Security, process, policy and efficiencies
- Get involved in business development/proposals
- Managing and coaching of staff

Qualifications and Skills

- ATT qualified and strong relevant tax experience

Experience and Background

- Comitted and ambitious
- High level personal responsibility and accountability for team work
- Capacity to receive positive, constructive feedback
- Analytical; identifies core issues, investigates, evaluates and integrates information
- Communicates with impact, both in speech and writing, and in a way that is open, honest, consistent, and clear
- Safeguards and enhances the reputation of KPMG through the quality of work, knowledge and experience
- Motivated by a passion for the international aspects of our work, professional proficiency, and a desire to serve and lead excellent global service teams
- Excellent communication skills (written and verbal) Flexible, positive outlook with a commitment to team working
- Excellent organisational skills and ability to work under own initiative
- Capable of working to deadlines, showing resilience under pressure an ability to apply knowledge to non-routine situations
- You should be able to demonstrate sound professional judgement including the ability to identify issues/concerns and consult where appropriate with more senior staff

Global Mobility Services Tax Assistant

Location: Bristol

Capability: Tax

Service line: People Services

Experience level: E

Employment type: Full Time


The Team

We are looking for a tax Assistant /Associate to join our National Markets’ Global Mobility Services (GMS) team in our office in Bristol. GMS is a fundamental part of the People Services group and is currently enjoying accelerated growth and numerous exciting opportunities.

The Role

- Manage a wide variety of clients and lead the junior team on your clients
- Maintain and lead strong relationships with clients
- Take ownership for finances and billing
- Being the day to day contact for allocated clients, supported by a strong team
- Ensuring clients are provided with up to date information on Global Mobility Services (GMS) developments
- Helping to advise clients on GMS issues, helping ensure they function smoothly and effectively
- Working with companies of all sizes, including many house hold name clients
- Project management of advisory projects carried out for clients
- Be involved in all aspects of cross border advisory - covering tax, Social Security, process, policy and efficiencies
- Get involved in business development/proposals
- Managing and coaching of staff

Qualifications and Skills

- ATT qualified and strong relevant tax experience

Experience and Background

- Comitted and ambitious
- High level personal responsibility and accountability for team work
- Capacity to receive positive, constructive feedback
- Analytical; identifies core issues, investigates, evaluates and integrates information
- Communicates with impact, both in speech and writing, and in a way that is open, honest, consistent, and clear
- Safeguards and enhances the reputation of KPMG through the quality of work, knowledge and experience
- Motivated by a passion for the international aspects of our work, professional proficiency, and a desire to serve and lead excellent global service teams
- Excellent communication skills (written and verbal) Flexible, positive outlook with a commitment to team working
- Excellent organisational skills and ability to work under own initiative
- Capable of working to deadlines, showing resilience under pressure an ability to apply knowledge to non-routine situations
- You should be able to demonstrate sound professional judgement including the ability to identify issues/concerns and consult where appropriate with more senior staff

Tax Valuations Senior Manager London , Brimingham or Manchester

Location: London

Capability: Tax

Service line: People Services

Experience level: B

Employment type: Full Time



KPMG’s Tax Valuation Services team provides advice whenever the tax rules give rise to a need to establish the market value of shares, intangible assets and other business assets. The team provides valuation services to clients across a broad spectrum of industries including high net worth individuals, senior employees / management in owner managed and private equity backed companies as well as large multi-nationals. The team works closely with our Reward and Transfer Pricing teams, as well as providing support on M&A engagements.


To support the ambitious growth plans for each of these teams, we are seeking to grow our Tax Valuation Services practice through the development of regional hubs and London. The TVS team, which are part of National Markets, are looking for a Senior Manager level candidate to join one their teams based in London, Birmingham or Manchester.



Key Responsibilities


A Senior Manager in the department can expect to do a wide range of work including:


- Manage the delivery and internal/external client relationship for valuation projects for a wide range of clients across all industry sectors. We work for the full spectrum of clients from FTSE 100 to start-ups
- Apply and have a deep understanding of the full range of valuation methods (DCF, capitalised earnings, option approaches etc) for UK tax purposes including valuations for: corporate tax, income tax (employee share transactions), inheritance tax and capital gains tax
- Manage junior team members to prepare valuation analysis and coordinate market data research
- Negotiate with HMRC in valuations
- Develop and review valuation and analysis, including supporting junior team members to prepare valuation reports letters to be submitted to HMRC
- Develop and build internal and external relationships to help grow the Tax Valuation Services business in focused areas
- Mentor and develop junior members of the team



Experience and Background


Ideally, candidates should have experience in:
- Valuations under ITEPA for management incentive plans
- Valuations of shares and other assets such as intangibles for tax purposes in particular in the wider transfer pricing context
- Preparation of valuation models using DCF and other quantitative valuation approaches (option pricing theory etc.)
- Preparation of valuation reports and letters for UK tax purposes
- Experience in dealing with HMRC’s Shares and Assets Valuation team
- IFRS 2 valuation experience is beneficial, but not essential



Knowledge and Skills


- Significant valuations experience (at least 6 years), preferably in tax valuation
- Experience of applying and defending a range of valuation methodologies for shares and other business assets
- Background tax knowledge beneficial
- Proven record of developing relationships (internal and external)
- Good negotiations skills
- Ability to critically review
- Confident communicator
- Ability to work with attention to detail and to deadlines
- Ability to manage multiple projects

Corporate Tax – Assistant Manager

Location: Liverpool

Capability: Tax

Service line: Tax Central

Experience level: E

Employment type: Full Time


Roles and Responsibilities

The successful applicant will have responsibility for providing corporate tax compliance and advisory services to a wide range of clients. This work would include:

- Working with the tax computation processing team in the management and delivery of tax compliance work
- Monitoring the tax compliance position using tax administration software
- Reviewing corporation tax computations and advising the client on the computational treatment of contentious issues
- Co-ordinating tax payments, loss relief, capital allowances, group relief and other claims
- Being the principal contact with smaller clients on day to day tax matters and working with senior managers and managers on larger clients
- Being involved on tax advisory and planning work on their client portfolio and working with specialists to deliver expertise to the local market
- Responding appropriately to requests from clients for other KPMG services
- Coaching and developing junior members of staff
- Keeping internal control records up to date and ensuring compliance with quality control procedures
- Liaising with the client service team and with colleagues in the audit and accounting discipline to provide a co-ordinated service to the client
- Carrying out tax audits in accordance with terms of reference agreed with the audit team and advising the audit team of potential tax exposure
- Keeping technical knowledge up to date
- Ensuring fees are raised regularly and identifying situations where overruns can be billed and
- Assisting with business development work.

Qualifications and Skills

- CTA, CA, ACA or ACCA or equivalently qualified
- A commercial approach to resolving issues and providing advice
- High level analytical skills
- History of developing strong client relationships
- Project co-ordination/management skills and the ability to identify and pursue business opportunities
- Strong inter-personal skills
- High level of drive and enthusiasm with a positive attitude
- Ability and willingness to keep up to date technically and a continuous desire to seek feedback and improve.


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