Corporate Tax Assistant Manager (In House), Leeds

A qualified tax professional (ICAS, ACA, CTA, ACCA or equivalent) with experience of dealing with large corporate groups is sought by in-house tax function of a Plc. In this role you will help manage the corporate tax compliance calendar, ensuring filings and payments are made and recorded on a timely basis. You'll take care of the preparation and the filing of UK corporation tax returns, considering matters such as corporate interest restriction, holdover/rollover relief and CFC disclosures. You'll also help the business respond to queries from HMRC. You'll prepare tax provisions and disclosures for inclusion in the half year and full year financial statements assist with external and internal audit queries and support the finance team with monthly management tax calculations.

You'll also assist with managing our international corporate tax compliance, liaising with overseas external advisors over the preparation of corporate tax filings for non-UK Group companies and responses to tax authority queries. In this role you'll also help with group transfer pricing matters, including CbCR disclosures and ensuring that group companies adhere to agreed intercompany recharging procedures. You'll help us develop controls and processes to manage corporate tax compliance and SAO responsibilities. Alongside compliance and reporting work you will assist more senior staff on tax planning and projects. Could suit either a more recently qualified looking for a first move in-house or someone more experienced looking for an interesting role but with some flexibility over hours. Central Leeds location. Salary in the region £38,000 to £50,000 dependent on experience and qualifications.