Corporate Tax Specialist
3 weeks ago
This position is for a Senior Tax Professional who will play a key role in the tax department, handling corporate tax matters and liaising with clients to ensure their tax compliance. The role is based in a dynamic environment and is suited to a professional who is well-versed in tax regulations and client management.
Client Details
Our client is a leading provider of accounting, tax and business advisory services in the UK.
Description
· Ability to produce Corporation tax computations and returns from a set of Company accounts
· Ability to deal with compliance for corporate groups and manage group relief claims
· Ability to handle R & D claims within the computations and returns
· Ability to deal with Overdrawn Directors Loan accounts
· Ability to communicate with the client on Corporation tax matters
· Ability to file a return, computations and attachments to HMRC
· Ability to research matters of a business tax nature independently and arrive at a conclusion that is up to scrutiny
· Work in an office environment and interact with other staff members
· Ability to handle HMRC enquiries
· Ability to calculate Deferred tax positions
· P11d compliance (not essential)
· Knowledge of Associated companies
Profile
A successful 'Senior Tax Professional' should have:
- CTA qualification or actively studying (ATT or QBE candidates considered too)
- Significant corporate tax compliance experience
- Strong IT skills
- Excellent communication skills
Job Offer
- Competitive salary
- Generous annual leave
- Hybrid working (2 days per week from home)
- Annual bonus
- Study contract for ATT/CTA (if applicable)
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