At a Glance
- Tasks: Manage UK corporate tax compliance and implement process improvements using innovative solutions.
- Company: Join Barings, a forward-thinking investment management firm that values its associates.
- Benefits: Competitive salary, inclusive culture, and opportunities for professional growth.
- Other info: Collaborative environment with a focus on continuous improvement and innovation.
- 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 - 80000 € 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 and transfer pricing would be useful, though not a pre-requisite.
- Prior user experience of Alphatax and Workday would be an advantage.
- Relevant tax experience in the investment management sector would be preferable.
- Proven track record of implementing improvements in data migration would be useful.
Requisite Skills: Corporate Tax, Tax Compliance
Additional Skills: Alphatax, Improvement Management, Microsoft Excel, Proactive Thinking, Relation Building
Barings is an Equal Employment Opportunity employer; Minority/Female/Age/Sexual Orientation/Gender Identity/Individual with Disability/Protected Veteran. We welcome all persons to apply.
Corporate Tax Manager - Barings in London employer: Barings
At Barings, we pride ourselves on fostering a supportive and inclusive work environment where our associates are valued and rewarded for their dedication and expertise. Located in the vibrant city of London, we offer competitive benefits, opportunities for professional growth, and a culture that encourages collaboration and innovation. Join us to be part of a team that is committed to excellence and making a meaningful impact in the investment management sector.
StudySmarter Expert Advice🤫
We think this is how you could land Corporate Tax Manager - Barings in London
✨Tip Number 1
Network like a pro! Reach out to current or former employees at Barings on LinkedIn. A friendly chat can give us insider info about the company culture and maybe even a referral!
✨Tip Number 2
Prepare for the interview by brushing up on your tax knowledge, especially around UK corporate tax compliance and VAT. We want to show that we’re not just qualified but also genuinely interested in the role.
✨Tip Number 3
Practice common interview questions, especially those related to teamwork and process improvements. We need to demonstrate our ability to collaborate and innovate, which is key for Barings.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure our application gets noticed. Plus, it shows we’re serious about joining the Barings team.
We think you need these skills to ace Corporate Tax Manager - Barings in London
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Corporate Tax Manager role. Highlight your relevant experience in UK corporate tax compliance and any specific skills that match the job description, like your familiarity with Alphatax or VAT compliance.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about the role and how your background makes you a perfect fit for Barings. Don’t forget to mention your proactive approach to process improvements!
Showcase Your Communication Skills:Since communication is key in this role, make sure your application reflects your ability to articulate complex tax issues clearly. Use straightforward language and structure your application well to demonstrate your written communication skills.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way to ensure your application gets into the right hands and shows us you’re serious about joining the Barings team!
How to prepare for a job interview at Barings
✨Know Your Tax Stuff
Make sure you brush up on your UK corporate tax compliance knowledge, especially around corporation tax and VAT. Be ready to discuss specific processes you've managed in the past, like using Alphatax or implementing improvements in data migration.
✨Show Off Your Excel Skills
Since strong Excel skills are a must for this role, prepare to demonstrate your proficiency. Think of examples where you've used Excel to streamline processes or analyse data effectively, and be ready to talk about any AI tools you've integrated into your work.
✨Communicate Clearly
Barings values communication skills, so practice articulating complex tax issues in simple terms. You might be asked to explain a tax concept to someone without a tax background, so think of how you'd break it down for them.
✨Build Relationships
This role requires collaboration across various departments, so be prepared to discuss how you've built and maintained strong working relationships in previous roles. Share specific examples of how you've worked with teams to achieve common goals.
