Logo of Huzzle

Compliance Services, Corporate Tax - Senior Associate

image

PwC

2mo ago

  • Job
    Full-time
    Senior Level
  • Accounting & Tax
  • Belfast, +3

AI generated summary

  • You must have UK corporate tax experience, ability to prepare tax computations, and preferably hold a relevant professional qualification. Your expertise is key in this Senior Associate role.
  • You will be preparing corporation tax computations, liaising with the Data Team, handling client queries, preparing tax disclosures, managing workload, developing colleagues, and assisting in budgeting and negotiations.

Requirements

  • Firm grounding in UK Corporate Tax and experience preparing UK corporate tax computations and returns.
  • Preferably hold an accountancy or tax professional qualification (e.g. ACA, ATT, CTA or similar) or have demonstrable knowledge and skills that these qualifications provide.

Responsibilities

  • Undertaking the preparation and completion of a wide range of corporation tax computations, including review of computations and assisting clients with queries.
  • Liaising with the Data Team to enable collection and analysis of tax data.
  • Dealing with client queries in relation to data requests, including preparation and review of follow up queries and correspondence with appropriate internal and external parties.
  • Preparing corporation tax accounting disclosures, tax payment advice calculations, computations and returns using the firm’s standard software.
  • Being responsible for organising, monitoring and managing your own workload on a portfolio of clients.
  • Assisting in the development of colleagues.
  • Drafting budgets and assisting with preparation and negotiations for new or repeat work.

FAQs

What is the main focus of this role in Compliance Services, Corporate Tax?

The main focus of this role is to help businesses with tax strategy, ensure tax compliance, increase post tax profits, and provide application support to achieve the best corporate tax practices.

What types of clients will I be working with in this role?

You will be working with a range of clients, from multinationals to smaller mid tier clients across various industry sectors.

What opportunities will I have to broaden my technical knowledge in this role?

Working with a diverse range of clients will provide you with opportunities to broaden your technical knowledge in Compliance Services, Corporate Tax.

What specific duties will I be responsible for as a Senior Associate in Compliance Services, Corporate Tax?

As a Senior Associate, you will be responsible for supporting clients with their Corporate Tax Compliance and Tax Accounting obligations.

Accounting
Industry
10,001+
Employees
1998
Founded Year

Mission & Purpose

PricewaterhouseCoopers (PwC) is one of the Big 4 accounting firms and a leading professional services organisation. PwC offers a broad range of services, including audit and assurance, tax consulting, advisory, and legal services. They work with clients across various industries, from multinational corporations to startups, providing insights, expertise, and solutions to help them address complex challenges and achieve their goals. PwC's ultimate mission is to build trust in society and solve important problems. They strive to enhance transparency, integrity, and accountability in financial reporting, while also supporting sustainable business practices and societal advancement. PwC's purpose is to contribute to creating trust and value for their clients, people, and wider stakeholders, driving confidence and fostering innovation in a rapidly changing world.

Culture & Values

  • Act with integrity

    Speak up for what is right, especially when it feels difficult. Expect and deliver the highest quality outcomes. Make decisions and act as if our personal reputations were at stake.

  • Make a difference

    Stay informed and ask questions about the future of the world we live in. Create impact with our colleagues, our clients and society through our actions. Respond with agility to the ever changing environment in which we operate.

  • Care

    Make the effort to understand every individual and what matters to them. Recognise the value that each person contributes. Support others to grow and work in the ways that bring out their best.

  • Work together

    Collaborate and share relationships, ideas and knowledge beyond boundaries. Seek and integrate a diverse range of perspectives, people and ideas. Give and ask for feedback to improve ourselves and others.

  • Reimagine the possible

    Dare to challenge the status quo and try new things. Innovate, test and learn from failure. Have an open mind to the possibilities in every idea.