Corporate Tax Senior Manager

You will be responsible for the provision of corporate tax compliance and advisory services for a portfolio of predominantly SMEs (of varying sizes) and their subsidiaries.  Your main responsibilities will include:
 
  • The review of corporate tax computations and accounting disclosures in accordance with FRS 102, and the preparation of tax reports.
  • Delivery of corporate tax advice (e.g cross border issues, corporate interest restriction, R&D, patent box, capital allowances).
  • Dealing with HMRC enquiries.
  • Transaction support, including due diligence reports.
  • Review of work performed by junior staff and contributing to their development.
  • Development and expansion of advisory services.
  • Ensuring services are delivered profitably and invoiced promptly.
  • Contributing to process improvements and driving efficiencies. 
  • The promotion of the Corporate Tax services to both new and existing clients. 
  • Delivering presentations to clients and potential clients.
  • Supporting the marketing efforts of the business, including writing articles, giving interviews, presenting at events, and providing social media and website updates. 
 
You should be ACA/CTA qualified with a thorough understanding of the corporate tax legislation.  You must also have excellent communication skills and a passion for tax.