Tax Manager

Specialism:
Corporate Tax Jobs
Job Title:
In House Tax Jobs
Region:
UK & Ireland Tax Jobs
Location:
Greater London Tax Jobs
City:
London Tax Jobs
Salary:
£65,000 to £75,000 per annum
Salary Description:
Negotiable
Posted:
15-Nov-22
Job Ref:
DB141100b

Reporting to the Head of Tax, the ideal candidate will have strong experience with Tax compliance and reporting matters, as well as a solid understanding of risk and review.

This is an excellent opportunity for someone looking to progress in a manager position and gain exposure to advisory projects in a large reputable and desirable company.

Key responsibilities

Tax compliance

* Planning, monitoring and carrying out UK corporate tax compliance work including the preparation of UK corporation tax returns prior to their submission to HMRC.
* Planning data gathering processes and liaison with compliance data providers. Reviewing data quality and dealing with any deficiencies in the data received. Retrieving data from accounting systems as required.
* Administering Group Payment Arrangements and Simplified Arrangements for group relief.
* Preparing quarterly estimates of tax instalments.
* Preparing and submitting Corporate Interest Restriction returns.
* Preparing and submitting CbCR notifications.
* Assisting group companies with their Senior Accounting Officer requirements including reviewing and preparing reports in support of the SAO certificates. Collating and filing all SAO certificates with HMRC.
* Dealing with other ad-hoc company tax returns required.

Tax accounting and reporting

* Advice and assistance on completion of the tax related disclosures for the quarterly "C-pack" group reporting including review of individual companies' packs and consideration of the overall position of the UK group, including group relief.
* Consideration of the deferred tax position of each company under IFRS.
* Advice and assistance in connection with the preparation of UK statutory accounts including review of the tax related disclosures.
* Assistance in the preparation of quarterly tax review reports which analyse the effective tax rate of the group.

Tax Audit defence

* Dealing with enquiries from HMRC in a timely and effective manner.
* Preparation for risk assessment meetings with HMRC to consider and agree the group's UK corporate tax position.
* Considering the audit trail from accounts to tax return and ensuring appropriate evidence exists to support the tax return.z

Key Skills

* Will attain a recognised accounting or tax qualification (preferably ACA)
* Have worked in a UK corporate tax environment for at least 5 years
* Good working knowledge of OneSource Corporate Tax software (previously Abacus) is highly desirable.
* Experience of working with media businesses would be preferable although not essential.

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