I am working with a Real Estate Business, looking to recruit a Senior Tax Manager to join their London-based team.
Responsibilities:
Project manage the CT compliance process, to ensure timely submission of all returns
Review partnership and corporation tax returns prepared by team members, and prepare some more complex tax returns directly
Review/prepare group relief matrix, REIT financial statements, review PID tax deductions and review Forms R185
Manage and review transfer pricing calculations for the returns
Prepare and review schedules for quarterly reporting to shareholders
Manage tax elements of the audit process
Experience:
ACA/ CTA or equivalent
Experience of Property and Real Estate corporate tax compliance in an FRS 102 environment
Knowledge of the UK REIT regime desirable
In our company values we aim for equity at all stages of the recruitment process, please let us know if we can do anything to make the process more accessible to you.