Background to the Opportunity

The opportunity has arisen for a Corporate Tax Assistant Manager to join our client’s Corporate Tax Team on a permanent basis.

Our client is a Professional Services, city-centre based company.

The Role

This role is client facing and is primarily a compliance role. Key responsibilities of the role include but are not limited to:

• Supervise and monitor corporation tax department workflow ensuring corporation tax payment advice is given and CT returns filed in a timely manner
• Review draft corporation tax computations prepared by Audit and accounts department
• Review of company accounts for tax provision purposes and recommendation of statutory taxation disclosures
• Preparation of complex / higher risk corporate tax computations for review by Tax Manager in support of tax provisions to be included in financial statements
• Liaise with clients and audit/accounts staff on corporate tax matters
• Identify and advise on tax issues arising as part of the compliance process
• Identify tax planning opportunities
• Manage and develop junior members of staff
• Attend client meetings

The Candidate

• CA / CTA / ATT or equivalent is preferred
• Minimum 3 years of relevant practical corporation tax experience
• Experience of reviewing corporation tax computations and provisions

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