You will be responsible for the provision of corporate tax compliance and advisory services for a portfolio of predominantly SMEs (of varying sizes) and their subsidiaries. Your main responsibilities will include:
The review of corporate tax computations and accounting disclosures in accordance with FRS 102, and the preparation of tax reports.
Delivery of corporate tax advice (e.g cross border issues, corporate interest restriction, R&D, patent box, capital allowances).
Dealing with HMRC enquiries.
Transaction support, including due diligence reports.
Review of work performed by junior staff and contributing to their development.
Development and expansion of advisory services.
Ensuring services are delivered profitably and invoiced promptly.
Contributing to process improvements and driving efficiencies.
The promotion of the Corporate Tax services to both new and existing clients.
Delivering presentations to clients and potential clients.
Supporting the marketing efforts of the business, including writing articles, giving interviews, presenting at events, and providing social media and website updates.
You should be ACA/CTA qualified with a thorough understanding of the corporate tax legislation. You must also have excellent communication skills and a passion for tax.