In-House UK Corporate Tax Manager

This team are in need of an ambitious and driven individual to assist the Group Tax Manager with a range of UK tax related tasks.

The UK CTM will support the Group's tax activities including tax structuring, M&A and reporting. The role requires working as a stand-alone corporation tax expert and relying on relationships with wider finance team to ensure the required information is provided in a timely manner. There will be support from the Group Tax Manager.

Client Details

Our client is an innovative, value-driven business that offers a range of different manufacturing based services across the globe. They have a superb reputation for operational efficiency and offer tailored solutions to their customers. They have an exceptional, high-performing work force who have a strong reputation on the North West tax market.

Description

• Preparation and filing of UK CT computations

• Manage the in-sourcing of the business entities from the incumbent advisor

• Preparation of UK Budget tax figures

• Calculating and payment of quarterly payments on account and group relief

• Manage HMRC enquiries into CT returns

• Assistance with the monthly posting of tax into management reporting

• Prepare current tax and deferred tax asset/ liability calculations

• Management of year end process including audit queries

• Preparation of tax charges & notes for inclusion in financial statements

• Ad hoc advice on employments taxes as required

• Ad hoc advice on VAT as required

• Manage the SAO sign off and supporting documentation
  
  
• Ongoing support with restructuring projects, including changing ownership of entities, liquidations and capital restructures.
  
  
• Support on M&A transactions including due diligence
  
  
• Managing and liaising directly with external advisors on the collation of tax advice relating to key business initiatives
  
  
• Managing the Group's position for Group relief, interest restriction and loss utilisation
  
  
• Review and maintenance of UK tax strategy
  
  
• Ensure tax efficient repatriation of funds through the UK
• Assist with maintenance of transfer pricing documentation and records
  
  
• Stay up to date with changes to legislation and inform stakeholders of the impacts

• Ongoing support with restructuring projects, including changing ownership of entities, liquidations and capital restructures.

• Support on M&A transactions including due diligence

• Managing and liaising directly with external advisors on the collation of tax advice relating to key business initiatives

• Managing the Group's position for Group relief, interest restriction and loss utilisation

• Review and maintenance of UK tax strategy

• Ensure tax efficient repatriation of funds through the UK

• Assist with maintenance of transfer pricing documentation and records

• Stay up to date with changes to legislation and inform stakeholders of the impacts

Profile

The successful candidate must have Corporate Tax experience in either practice or industry and be able to work in a dynamic work place.

Ideally, this person will be ACA or CTA qualified. If close to qualifying, please still apply.

Job Offer

Opportunity to work in an extremely important role for one of the biggest businesses in the North West.

Offering circa £40,000 - £45,000 + 10 % bonus.