In-House Tax Compliance-Partnership Tax - Assistant Manager

KPMG United Kingdom; Glasgow; Hybrid; GBP 45,000 - 60,000; Full time

Job summary

A leading consultancy firm is seeking an Assistant Manager for their in-house Tax Compliance team. This role will involve preparing and reviewing tax computations, advising on UK tax matters, and supporting the tax team. The ideal candidate will have at least 2 years of UK tax compliance experience and strong analytical and interpersonal skills. This position offers a dynamic work environment with occasional visits to Watford.

Qualifications

• Minimum of 2 years' practical experience with UK partnership or corporate entities.
• Ability to develop and maintain stakeholder relationships.
• Strong investigative and commercial skills.

Responsibilities

• Preparation of tax computations for group corporates using Alphatax.
• Review tax accounting entries and ensure deadlines are met.
• Research technical issues and prepare technical notes.

Skills

UK tax compliance experience

Analytical skills

Interpersonal skills

Excellent Excel skills

Education

Qualified ATT, CTA, or ACA

Tools

Alphatax

Job description

This job is brought to you by Jobs/Redefined, the UK's leading over-50s age inclusive jobs board.

Job description

Job Title: Assistant Manager - In-house Tax Compliance (106352)

Base Location: UK Wide, with occasional visits to Watford

The KPMG In-house Tax function is a cornerstone of our UK business. Operating from 20 UK locations and sitting within KPMG Central Services, we do work that matters.

Within Central Services, we are part of a community of experts across a wide range of critical activities who help grow, run, and protect KPMG in the UK.

From HR and Learning, Finance, Procurement, Facilities, and Business Support, to Risk and Legal, Corporate Affairs, and Sales and Marketing, our approach is focused on driving the improved performance of the firm, which we support with diligence and expertise.

KPMG is one of the world's largest and most respected consultancy businesses. We've supported the UK through times of war and peace, prosperity and recession, political and regulatory upheaval. We've proudly stood beside the institutions and businesses which make the UK what it is.

Why Join KPMG as an In-House Tax Compliance Assistant Manager?

KPMG is looking to recruit an Assistant Manager in their in-house Tax team to deliver:

- Corporate and partnership tax filings

- Advising on UK tax compliance matters

The ideal candidate will demonstrate UK tax compliance experience, the ability to work to tight deadlines, handle large volumes of data, and oversee the work of other team members. The role is high profile, requiring utmost confidentiality, and involves working closely with other tax professionals to deliver efficient tax compliance services.

Key Responsibilities:

• Preparation of tax computations for group corporates using Alphatax.
• Review income and expenses GL codes to identify tax-sensitive balances.
• Review tax accounting entries prepared by the Financial Reporting team and review tax notes in draft financial statements for group entities.
• Preparation and review of deferred tax workings.
• Ensure deadlines are met and review analyses prepared by team members.
• Reflect changes in legislation in tax computations.
• Research technical issues and discuss with relevant specialists.
• Prepare technical notes to accompany tax computations.
• Work on Country by Country reporting, Corporate Interest Restriction calculations, CFC assessments, and Corporate Loss Reforms.
• Assist with overseas tax returns (prior experience not required).
• Calculate and manage tax payments and interest payable.
• Identify and implement process improvements.
• Assist with HM Revenue & Customs enquiries.

Requirements:

• Qualified ATT, CTA, or ACA
• Minimum of 2 years' practical experience with UK partnership or corporate entities
• Ability to develop and maintain stakeholder relationships
• Strong analytical, investigative, and commercial skills
• Excellent Excel skills
• Strong interpersonal, oral, and written communication skills

To discuss this or other Central Services roles, apply by creating a profile, uploading your CV, and starting your journey with KPMG.

Learn More:

• Central Services (KBS): www.kpmgcareers.co.uk/experienced-professional/kpmg-business-services/
• Inclusivity and KPMG: www.kpmgcareers.co.uk/people-culture/being-inclusive/
• KPMG Workability and Disability Confidence: www.kpmgcareers.co.uk/experienced-professional/applying-to-kpmg/need-support

For additional application support, visit:

• Applying to KPMG: www.kpmgcareers.co.uk/experienced-professional/applying-to-kpmg/
• Interview Tips: www.kpmgcareers.co.uk/experienced-professional/applying-to-kpmg/tips
• KPMG Values: www.kpmgcareers.co.uk/experienced-professional/applying-to-kpmg/our-values/
• KPMG Competencies: www.kpmgcareers.co.uk/experienced-professional/applying-to-kpmg/kpmg-competencies/
• Locations & FAQs: www.kpmgcareers.co.uk/faq/?category=Experienced+professionals