Business Development
- Contribute to business development activities by supporting Senior Managers.
- Support specialist team/technology sales initiatives, providing technical expertise and client insights within the GMS market.
- Contribute to the development of strategic initiatives and new service offerings to meet evolving client needs.
- From existing client base, help identify any wider People Taxes opportunities.
Relationship Management
- Manage corporate client relationships within the GMS practice, acting as a trusted advisor and point of contact for complex global mobility issues.
- Be a first point of contact for key client contacts.
- Proactively manage and help to resolve client escalations, ensuring client satisfaction and retention of clients.
- Provide clients with relevant insights and updates on global mobility trends.
- Responsible for billing end client.
Technical
- Provide expert technical advice on complex global mobility matters, ensuring accuracy, compliance, and alignment with client objectives.
- Oversee the preparation and review of tax returns, calculations, and other compliance documents for clients.
- Support tax briefings and training sessions for clients and internal team members within GMS.
- Lead and delivery multi-jurisdictional advisory projects, ensuring successful delivery and client satisfaction.
- Provide KGS and KDN (Knowledge Delivery Network) oversight for UK clients within GMS, ensuring the delivery of high-quality, up-to-date information.
Internal Management
- Lead operational activities within the team, ensuring efficiency, effectiveness, and alignment with KPMG's strategic objectives.
- Manage and mentor a team of tax professionals, providing guidance, support, and development opportunities within the service line.
- Ensure excellent financial hygiene on all client engagements to ensure the financial health of the GMS practice.
- Contribute to risk management efforts, ensuring compliance with KPMG policies, regulations, and ethical standards.
Note: The above list of responsibilities may be subject to change based on the needs of the business.
Technical Qualifications
- An ability to advise on PAYE and NIC matters in connection with globally mobile employees, including payroll matters such as Appendix 6, 7A and 7B.
- Confident in complex residency cases (including application of double tax treaties).
- Detailed knowledge of relevant reliefs (e.g. OWR, TWR, 373 relief). Ability to explain detailed rules for bank account structuring for OWR.
- Ability to advise on the UK taxation of business travellers, non-resident directors and remote workers including, but not limited to application of double tax treaties, the economic employer rules and, including application of 60-day rule, and the associated payroll implications and reporting.
- Strong working knowledge of other relevant technical areas of the treaty such as foreign tax credits, interest, dividends, and capital gains.
- Working knowledge of international pensions rules.
- Able to analyse complex social security cases and manage delivery with ISS team.
- Detailed knowledge of taxation of benefits and expenses in mobility.
- Able to review a s.104 'Share Pool' for CGT on shares.
- A good working knowledge of our GMS technology tools including KPMG LINK Go, GET, GPM and BT.
- A good awareness of social security rules and the Posted Worker Directive.
Soft Skills
- Strong leadership and team management skills, with the ability to motivate and develop a high-performing team.
- Contribute to business development activities.
- Excellent communication and interpersonal skills, with the ability to build strong relationships with clients and colleagues.
- Ability to think critically and provide practical solutions to complex challenges within the GMS market.
- Excellent organisational and time management skills, with the ability to manage multiple projects simultaneously.
Experience
- Good experience in providing expert technical advice on global mobility matters.
- Experience in leading and managing teams.
- Demonstrated an ability to contribute to business development activities.
Qualifications
- Relevant professional qualifications (e.g., ATT, CTA).