Corporate Tax Professional

4 weeks ago


Watford, Hertfordshire, United Kingdom KPMG Full time
Tax Assistant Manager - Corporate Tax Compliance and Advisory

About the Role:

We are seeking an experienced Tax Assistant Manager to join our Corporate Tax Compliance and Advisory team. As a key member of our team, you will be responsible for providing corporate tax advice to a broad range of clients, helping them to achieve their commercial objectives.

Key Responsibilities:

  • Working as a key member of the team to provide corporate tax advice to clients.
  • Being the principal contact with clients on day-to-day tax matters and working with senior colleagues and specialists to deliver expertise to the local market.
  • Assisting with business development and attending client events.
  • Responding to client requests for other KPMG services and coordinating teams to provide a single point of contact for the client.
  • Working with the tax computation processing team in the management and delivery of tax compliance work.
  • Reviewing corporation tax computations and advising clients on computational treatment of contentious issues.
  • Coordinating tax payments, loss relief, capital allowances, group relief, and other claims.
  • Delegating delivery of work to junior colleagues while maintaining control of quality and timetables.
  • Coaching and developing more junior members of staff.

Requirements:

  • Qualified (ACA or CTA or equivalent).
  • Sound knowledge of UK corporate taxation and preferably awareness of international tax issues.
  • Sound knowledge of accountancy principles, particularly accounting for tax (including deferred taxation and accounts disclosures).
  • Strong time and task management skills, able to remain calm under pressure, and meet deadlines.
  • Sustains a high level of drive, shows enthusiasm, and a positive attitude when coping with pressure at work.
  • Monitors and upholds high quality of service and products to clients (internal and external).
  • Takes personal responsibility and accountability for own work, continuously learns from experiences, and seeks feedback and development opportunities.
  • Ability to build good relationships with clients.
  • Communicates with impact in a way that is open, honest, consistent, and clear.
  • Ability to work as part of a team, gives clear directions, positive and constructive feedback, and coaches less experienced staff.

About KPMG:

KPMG is a leading professional services firm with a strong commitment to diversity and inclusion. We believe that our strength and capability come from our people, their different perspectives, experiences, and backgrounds. We are making bold changes to who we are and what we do, and we want you to be part of it.



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