Corporate Tax Manager

R&A Talent Aquisition Partners Ltd; City Of London; Hybrid; GBP 65,000 - 70,000; Full time

Job summary

A leading recruitment firm is seeking a Corporate Tax Manager in London. This role involves managing corporate tax compliance and advisory matters, reviewing tax returns, and advising clients on complex tax issues. The ideal candidate should be CTA Qualified or a Qualified Accountant with significant corporation tax experience. The position offers a hybrid working model with competitive salary range of £65,000-£70,000.

Qualifications

• Significant corporation tax experience in a mid- to top-tier accountancy practice.
• Strong corporate tax compliance and advisory expertise.

Responsibilities

• Manage corporate tax compliance matters for large groups.
• Review tax returns and ensure timely turnarounds.
• Advise on UK WHT issues and manage client relationships.
• Undertake tax due diligence and identify planning opportunities.

Skills

Corporate Tax compliance expertise

Advisory skills

Education

CTA Qualified or Qualified Accountant

Tools

Microsoft Outlook

Excel

Word

CCH software suite

Job description

Overview

Corporate Tax Manager

Location - London
Salary - £65,000-£70,000
Hybrid Working - 3 days office / 2 days home.

Company

For over one hundred years our client has been providing professional, personal and friendly accounting and tax services to corporates, partnerships, charities and individuals.

Responsibilities

• Reporting directly to and working closely with the tax partner, senior management and with audit partners on various tax compliance and advisory matters
• Reviewing corporate & LLP tax returns and ensuring that work is turned around on a timely basis
• Reviewing a portfolio of non-resident corporate landlords, and reviewing capital allowance claims and the tax consequences of leasing transactions
• Managing corporate tax compliance matters for large groups
• Considering the impact of changes in tax legislation
• Preparing more complicated tax returns involving corporate interest restriction rules, transfer pricing, permanent establishments and non-resident landlord rules
• Advising on UK WHT issues.
• Undertaking tax due diligence projects for a range of clients
• R&D Tax credit claim management
• Managing quarterly instalment payment deadlines for large and very large groups
• Liaising with HMRC in relation to tax enquiries
• Responsible for client relationships, liaising with clients, attending client meetings
• Identifying tax planning opportunities and drafting proposals for client consideration
• Billing, budget, and WIP management on a regular basis, ensuring good fee recoverability
• Portfolio management, updating client workflows
• Being actively involved in business development activities
• Complying with all departmental procedures to ensure the smooth running of the team and department
• Staff mentoring and performing the 'people manager' function to support staff professional development
• Contributing to the firm's marketing strategy, including producing articles for the website
• Using Microsoft Outlook, Excel, Word, and the CCH software suite

Qualifications / What we are looking for

• Ideal candidates will be CTA Qualified or a Qualified Accountant from a mid- to top-tier accountancy practice with significant corporation tax experience
• Strong Corporate Tax compliance & advisory expertise in a specialist tax team