Tax Manager
KPMG
- London
- Permanent
- Part-time
- The role involves a mix of Tax Compliance and some Advisory
- Taking responsibility for the delivery of high-quality compliance and reporting for a portfolio of clients, ensuring the tax computations are prepared to a high standard, on a timely basis and finalised and submitted to HMRC within agreed deadlines.
- Oversee the work of assistant managers, providing coaching and technical guidance as part of the overall review process.
- Work directly with the client to plan and understand the requirements at the start of each compliance cycle including potential visits to clients/local offices to ensure we use appropriate technology and resources to deliver a quality product on time
- On more complex clients, act as the main point of liaison with the client to obtain additional information if required, feeding back to the tax computation preparers to enable them to provide an updated draft computation for subsequent review.
- Identify and resolve technical issues, preparing technical analysis and involving specialists as appropriate to prepare or review analysis.
- If desired, the role offers the opportunity to get involved in tax advisory work to help build out your expertise and experience.
- Carry out a full manager review of computations and other deliverables prior to sending to clients and HMRC.
- Working with KPMG local Financial Services teams and specialists in their field, including, for example, aiding in the drafting of responses to HMRC correspondence and preparing tax accounting disclosures in addition to managing risk.
- Identify opportunities and any additional services that the client may need and liaise with subject specialists.
- Follow KPMG best practice and policy.
- Experience of manager level review of corporate tax computations and returns, including client liaison through the compliance process.
- Ability to identify and resolve technical issues or escalate as appropriate.
- Experience/awareness of specific technical areas including complex capital versus revenue treatment; pension scheme and share scheme adjustments; group relief; basic transfer pricing; tax accounting for single entities and groups; controlled foreign companies and corporate interest restriction.
- Strong interpersonal skills with experience of managing and / or coaching junior staff, in addition to strong oral and written communication skills.
- Excellent teamwork, management and organisational skills, including monitoring timetables and budgets.
- At KPMG we use Alphatax as our primary compliance deliverable tool. A background in another tax software solution will come with transferable skills and transition training will be provided.
- Qualified ATT / CTA / ACA or equivalent
- Financial Services tax knowledge within practice or inhouse, but this is desirable
- London
- Manchester
- Birmingham
- Leeds
- Edinburgh
- Glasgow
- Tax at KPMG
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