Corporate Tax Compliance Manager
- Manchester
- £50,000-55,000 per year
- Permanent
- Full-time
- Manage a portfolio of companies across Manchester and Liverpool that range from OMB clients to large international groups.
- Work closely with the client and other service lines to organise year-end site visits, report deadlines and be efficient in the provision of information.
- Review tax computations prepared by more junior team members.
- Reviewing current and deferred tax calculations (including listed companies, under IFRS, and under FRS102) using Alphatax and producing accounts disclosures including consolidated tax notes.
- Reviewing other Compliance work including CT61s and applications for Certificates of Residence.
- Ensuring WIP analysis, billing and the compliance status tracker are updated.
- Sending out computations and returns to clients and ensuring they are submitted on time.
- Ensuring client queries are responded to efficiently.
- Ensure files are of an appropriate standard for QCR purposes.
- Liaising with HMRC regarding various issues relating to corporate tax compliance.
- Maintaining up-to-date technical knowledge and ensuring all team members follow suit.
- Manage a team of people, taking responsibility for individuals’ annual and interim appraisals and assisting them to progress in their careers.
- Assist managers and partners of Tax Advisory with identifying specific advisory issues to consider
- ACA and/or CTA Qualified
- Extensive experience of corporate tax compliance.
- Demonstrate broad and strong technical tax knowledge.
- Demonstrate extensive experience of working as part of a team.
- Willingness to develop leadership skills.
- Interested in technology including robotics, analytics, data mining, data management.
- Able to build good relationships with clients and members of the team.
- Able to build good relationships with members of the team.
- Broad experience of managing the financials on clients, and adjusting the approach to compliance work depending on the budget.
- Significant experience of developing project plans and ensuring deadlines are met.
- Some experience of identifying opportunities for business development on tax clients and across other service lines.
- Broad experience of coaching and mentoring junior members of the team.
- Ideally proficient in Alphatax.