At a Glance
- Tasks: Manage UK corporate tax compliance and streamline processes using innovative tech.
- Company: Join Barings, a leading investment management firm with a diverse and inclusive culture.
- Benefits: Competitive salary, flexible working options, and opportunities for professional growth.
- Other info: Dynamic team environment with a focus on continuous improvement and innovation.
- Why this job: Make a real impact in tax compliance while working with cutting-edge technology.
- Qualifications: Qualified ACA/ACCA/CIMA/CTA with strong UK tax compliance experience.
The predicted salary is between 60000 - 75000 £ per year.
Overall Purpose: 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.
Key Responsibilities:
- Managing the UK corporation tax compliance process, including preparation of UK corporation tax returns using Alphatax and calculation of quarterly instalment payments.
- Identifying and implementing process improvements to streamline the transfer of data from the accounting ledger into Alphatax.
- Working in connection with the preparation of the tax charge in the year-end accounts.
- 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, review and oversight of their work, and 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 from Accounts Payable and Corporate Accounting, preparing VAT reconciliations, and preparation of the UK PAYE settlement calculations and submission of the return.
- Improving processes/implementing controls, including the use of AI where appropriate.
- Responding to queries from Corporate Accounting and the wider organisation regarding corporate tax and VAT.
- Monitoring changes to tax legislation or tax authority practice and ensuring relevant Barings teams are informed.
Person Specification:
- Qualified ACA/ACCA/CIMA/CTA or equivalent.
- Strong UK tax compliance experience covering corporation tax and VAT with at least three years experience.
- Excellent Excel skills; ideally experience of using AI to drive process efficiencies.
- Proactive and practical with ability to document existing processes and implement continuous improvements in controls and processes.
- Ability to quickly understand new tax rules and their impact on the business.
- Ability to articulate complex tax issues in a way that can be easily understood by non‑tax colleagues.
- Methodical and organized with strong interpersonal, verbal and written communication skills and the ability to prioritize work.
- Ability to build and maintain strong working relationships across the business.
- Familiarity with Company‑by‑Company reporting, BEPS Pillar 2, Corporate Interest Restriction rules, and transfer pricing would be useful, though not a pre‑requisite.
- Prior user experience of Alphatax and Workday is an advantage.
- Relevant tax experience in the investment management sector preferred.
- Proven track record of implementing improvements in data migration useful.
Required Skills: Corporate Tax, Tax Compliance, Alphatax, Improvement Management, Microsoft Excel, Proactive Thinking, Relationship Building.
Senior Associate, Corporate Tax Manager employer: Barings LLC
Barings is an exceptional employer, offering a dynamic work environment in the heart of London where innovation and collaboration thrive. With a strong commitment to employee growth, we provide opportunities for professional development and continuous improvement, particularly in the realm of corporate tax compliance. Our inclusive culture values diverse perspectives, ensuring that every team member can contribute meaningfully while enjoying the benefits of a supportive workplace.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Associate, Corporate Tax Manager
✨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
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!
