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Corporate Tax Manager / Senior Manager

Employer
FYTE
Location
Clarkston, East Renfrewshire, United Kingdom
Salary
Competitive Salary
Closing date
Sep 25, 2020

View more

Job Role
Tax Compliance
Sector
Finance
Contract Type
Permanent
Hours
Full Time

Corporate Tax Manager and Senior Manager


Glasgow (with flex for work from home in Scotland only)


Attractive base salary and benefits


Fyte are delighted to bring to market Corporate Tax Manager and Senior Manager opportunities within a Big 4 Professional Services Firm. The role requires applicants qualified by experience, as well as ATT/CTA/ACA or equivalent, and operating at the desired role level.

To be successful, experience with UK corporate tax is essential and 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 clients. You will have the opportunity to work on with a variety of clients across a wide range of sectors, alongside our talented tax professionals in the UK along with our offshore partners.

Due to the current climate, all onboarding is in place, with flexibility and working from home in the short term.

What's the role?

  • 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 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.

  • 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 local 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 local teams and our offshore partners.

  • Work with client administrators to ensure client administration and risk procedures are completed appropriately, liaising with local teams as needed.

  • Identify opportunities to identify additional services that the client may need and liaise with subject specialists.


    What we're looking for?

  • 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).

    What you'll get?
    You'll receive a competitive remuneration package, flexible benefits where you can select the benefits that matters to you, excellent L&D and flexible working arrangements.


If you are interested in this vacancy please contact Marsha Ford in our Glasgow office on 0141 227 9110 or email your CV to marsha.ford@jobs.fyte.com

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