In-House Tax Compliance-Partnership Tax - Assistant Manager

KPMG

  • Watford, Hertfordshire
  • Permanent
  • Full-time
  • 27 days ago
Job TiRole: AssiIn house Tax Compliance - Assistant Manager (106352)Base Location: UK Wide, with occasional visits to WatfordThe KPMG In-house Tax function is a cornerstone of our UK business. Operating from 20 UK locations and sitting with KPMG Central Services we do work that matters.Within Central Services we are part of a community of experts across a wide range of critical activities who help grow, run, and protect KPMG in the UK.From HR and Learning, Finance, Procurement, Facilities and Business Support, through to Risk and Legal, Corporate Affairs, and Sales and Marketing, our approach is focused on driving the improved performance of the firm, which we support with diligence and expertise.KPMG is one of the world's largest and most respected consultancy businesses, we've supported the UK through times of war and peace, prosperity and recession, political and regulatory upheaval. We've proudly stood beside the institutions and businesses which make the UK what it is.Why Join KPMG as an In-House Tax Compliance Assistant Manager?KPMG is looking to recruit an assistant manager in their in-house Tax team that deliversKPMG's corporate and partnership tax filings and advising on UK tax compliance matters.The individual will be required to demonstrate UK tax compliance experience, the ability towork to tight deadlines and handle large volumes of data as well as oversee the work ofother team members. The work is by nature high profile and the ability to treat matters withthe utmost confidentiality will be key. The work will involve working closely with other taxprofessionals to deliver an efficient tax compliance service.What will you be doing?
  • 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 LossReform 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.
What will you need to do it?
  • 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
To discuss this or wider Central Services roles with our recruitment team, all you need to do is apply, create a profile, upload your CV and begin to make your mark with KPMG.Find out more:Within Central Services we have a range of divisions and specialisms. Click the links to find out more below:
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