FS Corporate Tax Compliance - Senior Manager

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.
  
  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., 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