UK Tax Manager recruitment
The UK Tax Manager will be responsible for project management and technical review of UK tax returns (including associated group plans, claims, elections time limits) up to submission to HMRC, project management of any subsequent negotiations with HMRC and forecasting, project management of UK elements of group tax forecasts
You will required to produce the Financial Reporting technical review of UK tax elements of group financial reporting and internal management reporting
You will be responsible for providing Tax Advisory / technical advice in relation to controlled Foreign Companies (CFCs) including oversight of testing for exemptions, UK double tax relief and foreign income exemption, UK tax aspects of transactions affecting the group’s structure (including UK-UK transfer pricing and replacement for Treasury consents)
Required experience
- Qualified Chartered/ Certified Accountant
- Good understanding and experience of UK corporate taxation in banking/ financial services, including international aspects
- Experience of interacting with HMRC in correspondence and meetings
- Good understanding and experience of tax accounting and reporting requirements under IFRS in banking/ financial services
Required skills
- Good project management skills
- Excellent research and analytical skills
- Ability to challenge data and results
- Strong Excel skills
- Ability to work both autonomously and within wider tax team
- Ability to communicate effectively and explain technical tax issues to non-specialists
- Ability to identify improvements in methodology, process and presentation
Required knowledge
- Up to date and in-depth knowledge of UK corporate taxation in banking/ financial services, including international aspects
- Up to date and in-depth knowledge of tax accounting under IFRS
Desirable skills
- Ability to use Abacus tax computation software