At a Glance
- Tasks: Manage UK corporate tax compliance and streamline processes using innovative solutions.
- Company: Join Barings, a company that values integrity and collaboration.
- Benefits: Competitive salary, professional development, and a supportive work environment.
- Other info: Opportunity for career growth in a fast-paced, collaborative setting.
- Why this job: Make a real impact in tax compliance while working with a dynamic team.
- Qualifications: Qualified ACA/ACCA/CIMA/CTA with strong UK tax compliance experience.
The predicted salary is between 60000 - 75000 £ per year.
At Barings, we are as invested in our associates as we are in our clients. We recognise those who work diligently for us and reward them for personal and professional integrity, communication skills, distinct competencies and expertise in specific strategies, ability to collaborate as a team member and true dedication to the interests of our clients. We thank you for your interest in joining the Barings team, and invite you to explore our current employment opportunities.
Overall Purpose of Role: This role primarily involves managing the UK corporate tax compliance process for the Barings group, assisting with UK VAT compliance and identifying and implementing process efficiencies and control improvements.
Principal Responsibilities:
- Managing the UK corporation tax compliance process including:
- Preparation of UK corporation tax returns using Alphatax.
- Identification and implementation of process improvements to streamline the process of transferring the data from the accounting ledger into Alphatax.
- Work in connection with the preparation of the tax charge in the year end accounts.
- Calculation of quarterly instalment payments.
- Liaising with HMRC, including drafting responses to HMRC queries.
- Involvement in parent group reporting requirements.
- Managing the Irish corporation tax and VAT compliance processes including:
- Provision of information to local advisors who prepare the Irish corporation tax and VAT returns.
- Review and oversight of the work undertaken by local advisors.
- Oversight of outsourced tax compliance for European subsidiaries and branches.
- Assisting with UK VAT compliance including:
- Preparation of quarterly partial exemption VAT calculations.
- Responding to queries relating to posting and processing of VAT from the Accounts Payable and Corporate Accounting team.
- Preparing VAT reconciliations.
- Preparation of the UK PAYE Settlement calculations and submission of the return.
- Improvement of processes / implementation of controls including use of AI where appropriate.
- Responding to queries from the Corporate Accounting team and wider organisation with respect to corporate tax and VAT.
- Monitoring changes to tax legislation or tax authority practice and where appropriate, ensuring that the relevant Barings teams are informed.
Person Specification:
- Qualified ACA/ACCA/CIMA/CTA or equivalent.
- Strong UK tax compliance experience covering both corporation tax and VAT with at least three years experience.
- Excellent Excel skills and ideally, experience of using AI to drive process efficiencies.
- Proactive and practical with an ability to document existing processes as well as identify and implement continuous improvements in relation to controls and processes.
- Ability to quickly understand new tax rules and the impact they can have on the business.
- Ability to articulate complex tax issues in a way that can be easily understood by non-tax colleagues.
- Methodical and organised individual with strong interpersonal, verbal and written communication skills and the ability to effectively prioritise work.
- Ability to build and maintain strong working relationships with a diverse range of people across the business so as to enable collegiate and effective interaction with other departments as well as with the Tax team.
- Familiarity with Country by Country reporting, BEPS Pillar 2, Corporate Interest Restriction rules.
Senior Associate, Corporate Tax Manager in London employer: Barings LLC
At Barings, we pride ourselves on fostering a supportive and inclusive work environment in the heart of London, where our associates are valued for their contributions and encouraged to grow both personally and professionally. With a strong emphasis on collaboration, innovation, and integrity, we offer competitive benefits, continuous learning opportunities, and a culture that celebrates diversity, making us an exceptional employer for those seeking a meaningful career in corporate tax management.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Associate, Corporate Tax Manager in London
✨Join Tax Networks
Get involved in tax-focused networks or associations, like the Chartered Institute of Taxation. These communities often host events and workshops which can help you make connections with industry professionals, plus they might even have job boards exclusive to members.
✨Attend Industry Events
Keep an eye out for tax-related conferences and seminars. Events like these are not only great for learning but also for meeting potential employers face-to-face. Use these opportunities to ask questions and express your interest; it’s all about putting a face to the name!
✨Leverage Social Media
Follow leading tax advisory firms, such as Barings LLC, on social media. Engage with their posts – comment, share insights, or even ask questions. This can help you get noticed and show your enthusiasm for the industry before you even apply!
✨Showcase Your Knowledge
Consider writing articles or blogs on tax trends and issues. Sharing your expertise on platforms like LinkedIn can boost your visibility and establish you as someone who is serious about a career in tax advisory. Plus, it gives you something to discuss when you land that interview!
We think you need these skills to ace Senior Associate, Corporate Tax Manager in London
Some tips for your application 🫡
Show Off Your Tax Knowledge:Make sure your CV highlights any relevant tax qualifications, certifications, or coursework you've completed. We want to see that you understand tax laws, regulations, and compliance issues—so detail your academic background or any practical experience in tax advisory to catch Barings LLC's eye!
Quantify Your Achievements:In the tax consultancy field, showing measurable outcomes from your previous work can set you apart. Use your CV to include specific examples of how your advice helped clients save money or avoid penalties. Numbers speak volumes in our industry and can really highlight your impact.
Tailor Your Cover Letter:Your cover letter is your chance to express why you're passionate about tax consultancy and why you're excited about working at Barings LLC. Share any personal experiences or insights that fuel your interest in the tax advisory field—let your enthusiasm shine through!
Keep It Professional but Approachable:While your written application should maintain a professional tone, don’t be afraid to let a bit of your personality show. Tax advisory is about building relationships, so if you can convey your approachable nature in your writing, that's a bonus when applying for this full-time role at Barings LLC!
How to prepare for a job interview at Barings LLC
✨Know Your Tax Fundamentals
Brush up on the core principles of tax law, especially recent updates that might affect clients. During the interview, we could face scenario-based questions where we'll need to apply these principles to solve problems, so get comfy with hypothetical situations!
✨Show Your Analytical Skills
Tax advisory isn't just about knowing the rules; it’s about interpreting them. Make sure to prepare examples from your previous studies or experiences where you successfully analysed complex data. We want to demonstrate how we can bring those analytical skills to the table for Barings LLC.
✨Understand the Consulting Aspect
Since this is a full-time role, the interview might involve discussing how we communicate tax strategies to clients. Think about times we've interacted with clients or presented technical information in a digestible way. This shows we’re not just tax boffins but can also connect with people!
✨Your Long-Term Vision
As we're aiming for a full-time position, it's important to convey our enthusiasm and long-term interest in tax advisory. Be prepared to chat about why we’re passionate about this field and how we see ourselves growing within Barings LLC. It helps to show our commitment!
