Fantastic first move into industry for a newly or recently qualified ACA/CTA/ICAS corporate tax specialist. You will report directly to the senior tax manager. The role is predominantly corporate tax compliance related and will include the following responsibilities:
The completion and submission of the corporate tax computations for the group. This will be around 40 computations including 1 particularly large computation.
Calculating tax payments due.
Group tax accounting work.
Managing and updating SAO documentation.
Undertaking fixed asset reviews.
Year end tax reporting calculations.
Researching and thinking through the complex technical issues arising on the computations e.g. intellectual property issues etc.
Ad-hoc project work.
Liaising with HMRC and the external advisers.
You must enjoy researching complex technical issues and be proactive in your approach to work. This is a friendly in-house tax team that offers scope for exposure to interesting work and career progression.