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In house Tax Compliance - Assistant Manager

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KPMG

21d ago

  • Job
    Full-time
    Junior Level
  • Legal
    Accounting & Tax
  • London

AI generated summary

  • You should have ATT, CTA, or ACA qualification, 2+ years UK partnership or corporate tax experience, strong Excel, analytical skills, and excellent communication abilities.
  • You will prepare tax computations, review financial entries, handle deferred tax workings, ensure compliance, manage tax payments, and assist with inquiries while improving internal processes.

Requirements

  • Qualified ATT, CTA or ACA
  • Minimum of 2 years practical experience working with either UK partnership or corporate entities
  • Ability to develop and maintain relationships with key stakeholders
  • High level of analytical and investigative skills and a commercial approach to resolving issues and delivering services
  • Strong excel skills
  • Strong interpersonal skills in addition to strong oral and written communication skills

Responsibilities

  • Preparation of tax computation for group corporates using Alphatax.
  • Reviewing income and expenses GL codes to identify tax sensitive balances.
  • Reviewing tax accounting entries prepared by Financial Reporting team and review of the tax note in the draft financial statements for group entities.
  • Preparation and review of deferred tax workings.
  • Work with team members to ensure deadlines are met and review analysis prepared by team members.
  • Ensuring changes in legislation are reflected in the tax computation.
  • Researching technical issues and discuss with relevant specialists.
  • Preparation of technical notes to accompany the review of the tax computation.
  • Working on Country by Country reporting, Corporate Interest Restriction calculations, Controlled Foreign Company assessments and Corporate Loss Reform analysis.
  • Assistance with overseas tax returns (prior experience of overseas tax is not required).
  • Calculation and management of tax payments and interest payable.
  • Identify and implement improvements to internal processes and controls.
  • Assist with HM Revenue & Customs enquiries.

FAQs

What are the primary responsibilities of the In-house Tax Compliance Assistant Manager?

The primary responsibilities include preparing tax computations using Alphatax, reviewing GL codes for tax-sensitive balances, ensuring compliance with tax legislation, researching technical issues, and assisting with HM Revenue & Customs inquiries.

What qualifications are required for this role?

A qualified ATT, CTA, or ACA is required, along with a minimum of 2 years of practical experience working with UK partnership or corporate entities.

Is prior experience with overseas tax returns required for this position?

No, prior experience of overseas tax is not required.

Where is this job located?

The position is UK Wide, with occasional visits to Watford.

What experience level is this position aimed at?

This position is aimed at candidates with Associate or Assistant Manager experience levels.

Are there opportunities for career development within KPMG for this role?

Yes, there is plenty of scope for career development, including support for professional qualifications.

What skills are essential for this role?

High level of analytical and investigative skills, strong Excel skills, and excellent interpersonal, oral, and written communication skills are essential.

How does KPMG handle tax compliance matters?

KPMG's in-house Tax team delivers corporate and partnership tax filings and advises on UK tax compliance matters.

Is confidentiality important in this role?

Yes, the ability to treat matters with the utmost confidentiality is key, as the work is high profile.

How can candidates apply for this position?

Candidates can apply by creating a profile, uploading their CV, and beginning the application process through the KPMG careers website.

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KPMG

Accounting
Industry
10,001+
Employees

Mission & Purpose

KPMG is one of the Big 4 accounting firms and provides professional services in the areas of audit, tax, and advisory. With a global presence, they offer a wide range of solutions to help organisations navigate complex business challenges, manage risks, and achieve sustainable growth. KPMG's ultimate mission is to inspire confidence and empower change, aiming to deliver high-quality services that contribute to the success and long-term viability of their clients. Their purpose revolves around building trust in the capital markets, supporting economic growth, and fostering a culture of integrity and accountability. Through their expertise, innovation, and commitment to ethical practices, KPMG strives to make a positive impact on businesses, economies, and society as a whole.