Corporate Tax Manager

Marks Sattin; Greater London; On-site; GBP 70,000 - 110,000; Full time

Job summary

Marks Sattin is seeking a tax professional to join a large professional services group in a wholly in-house corporate tax position. You will own the corporate tax affairs across multiple UK and international entities and partner with senior stakeholders across the business.

The role covers a broad range of tax compliance, reporting and advisory activities, including transfer pricing, international withholding considerations, certificates of residence and guidance on business projects,

Qualifications

• Qualified tax professional (ATT/CTA or equivalent).
• Strong corporate tax knowledge from practice or industry.
• Experience in an in-house tax environment preferred.

Responsibilities

• Manage and review CT computations and returns across a group of companies.
• Monitor accounting records to identify tax adjustments and disallowable expenditure.
• Prepare and review capital allowance calculations.
• Review and reconcile tax balance sheet accounts.
• Provide guidance on international tax matters including withholding tax and certificates of residence.
• Support overseas tax queries to minimise tax leakage.
• Maintain transfer pricing policies for intercompany transactions.
• Advise finance teams and leadership on tax matters related to projects and acquisitions.

Skills

Corporate tax knowledge

In-house tax environment

Stakeholder engagement

Transfer pricing awareness

Education

ATT/CTA or equivalent

Job description

An exciting opportunity has arisen for a tax professional to join a large professional services group in a wholly in-house corporate tax position. This role offers the opportunity to take ownership of the organisation's corporate tax affairs across multiple UK and international entities, partnering with senior stakeholders across the business while supporting a broad range of tax compliance, reporting and advisory activities.

Key Responsibilities

• Manage and review CT computations and returns across a group of companies, ensuring accurate and timely submission to HMRC.
• Monitor accounting records and financial reporting data to identify tax adjustments, disallowable expenditure and other corporation tax implications.
• Prepare and review capital allowance calculations and support tax reporting requirements.
• Review and reconcile tax-related balance sheet accounts, ensuring accuracy and compliance.
• Provide guidance on international tax matters, including withholding tax considerations, double tax treaty applications and certificates of residence.
• Support internal stakeholders with overseas tax queries to minimise tax leakage and ensure appropriate tax treatment.
• Maintain and oversee transfer pricing policies, providing advice on intercompany transactions across the group.
• Provide practical corporation tax advice to finance teams and senior leadership on business activities, projects, acquisitions and organisational changes.

About You

• Professionally qualified tax specialist (ATT, CTA or equivalent).
• Strong corporate tax knowledge gained in practice, industry, or a combination of both.
• Looking to move into, or further develop within, an in-house tax environment where you'll focus on the tax affairs of a single organisation rather than external clients.

The Opportunity

This role would suit an ambitious Corporate Tax Assistant Manager, Manager or experienced Senior looking to move into a genuine in-house tax position, gaining exposure to a broad range of UK and international corporate tax matters within a large and evolving organisation.