Senior Manager - Corporate Tax Advisory & Compliance

KPMG

Jul 10, 2024

Applications are closed

Job
Full-time
Senior Level
Accounting & Tax
Edinburgh, +1

Requirements

Qualified CTA or ACA / CA or equivalent
Ambitious and enthusiastic
Strong UK corporation tax knowledge and awareness of other tax matters
Strong understanding of tax accounting concepts under IFRS, UK GAAP (knowledge of US GAAP also desirable).
Strong interpersonal skills
Strong oral and written communication skills
Strong analytical skills, curious and a commercial approach to resolving issues and providing advice
Excellent project management skills, including ability to work as part of a team and to show initiative to drive projects forward
Brings insight and effectively applies knowledge to business and client problems
Sound judgement, including the ability to identify and evaluate risk issues and know when to involve others
Ability to multi-task and manage a range of clients, projects and relationships
Strong motivation to develop and coach junior team members
Dedication to continuously develop skills technical knowledge

Responsibilities

Working closely with Partners and/or Directors on complex projects to deliver technically excellent advice and service
Developing and maintaining strong relationships with clients and understanding their business in order to build your own external network and create opportunities to help with the provision of tax and other services
Managing UK and cross border teams on tax reporting and UK corporation tax compliance projects, liaising with specialists, overseas member firms and external advisers, critically analysing and challenging their input to deliver successful projects and expertise to our clients
Managing aspects of the team’s operations and performance, including resourcing and coaching and developing junior team members
Seeking out and pursuing opportunities with clients and targets and actively participating with Partners and Directors in business development activities
Managing our engagement quality and risk processes and client financials
Being a role model for KPMG’s values

FAQs

What locations are available for the Senior Manager - Corporate Tax Advisory & Compliance position?

The position is available in Aberdeen, Edinburgh, and Glasgow.

What type of employment is offered for this role?

The role is offered as either full time or part time.

What is the experience level required for this position?

The position requires a senior manager level of experience.

What are the key responsibilities of a Senior Manager in this role?

Key responsibilities include delivering technically excellent advice, managing teams on tax reporting and compliance projects, developing client relationships, participating in business development activities, and overseeing engagement quality and risk processes.

What qualifications are required for this position?

Candidates should be qualified as CTA, ACA, CA, or equivalent.

What skills are critical for success in this role?

Critical skills include strong UK corporation tax knowledge, understanding of tax accounting concepts, excellent project management capabilities, strong analytical and communication skills, and the ability to develop and coach junior team members.

Is there a focus on client engagement in this position?

Yes, developing and maintaining strong client relationships is a significant aspect of the role, as is understanding their business to provide tailored tax and other services.

What is the work environment like for this role?

The work environment is hybrid, where team members collaborate in the office or at client sites at least twice a week, with flexible arrangements for the remainder of the time.

How does KPMG support the growth and development of its employees in this role?

KPMG emphasizes coaching and developing junior team members, alongside a commitment to continuous skill and technical knowledge development.

What is the purpose of the Scotland Corporate Tax Advisory & Compliance team?

The team's purpose is to provide advisory and compliance services related to corporate tax for UK headquartered businesses and inbound groups across a range of sectors.

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.