At a Glance
- Tasks: Lead UK corporation tax matters and ensure compliance for group entities.
- Company: Join a successful international manufacturing group with a strong finance team.
- Benefits: Enjoy 35 days holiday, private medical insurance, and a generous pension scheme.
- Why this job: Be part of a dynamic team, tackle complex tax issues, and drive tax efficiency.
- Qualifications: Must be ACA and/or CTA qualified with extensive corporate tax experience.
- Other info: Collaborate globally on tax strategies and enjoy free parking.
The predicted salary is between 43200 - 72000 £ per year.
Job Description
Our client is part of a successful international manufacturing group and are seeking an experienced UK Tax Manager to take responsibility for UK group entity Corporation Tax matters.
The UK Direct Tax Manager will be an essential part of the Finance Team and will support the other UK entities.
Responsibilities
- Prepare and submit all UK corporation tax computations and provision calculations (Alphatax software) for UK group entities.
- Prepare the UK group Tax Strategy on an annual basis.
- Assess and mitigate tax risks, ensuring compliance with anti-avoidance legislation and adherence to group tax governance policies.
- Liaise with external auditors to provide required tax documentation and support for statutory audits.
- Liaise with HMRC on tax matters, including risk reviews, compliance queries, and audits.
- Collaborate with global tax teams to address transfer pricing, cross-border tax issues, and reporting requirements, such as Country-by-Country Reporting (CbCR).
- Identify and implement tax efficiency initiatives and planning opportunities to optimize the tax position of the UK group.
- Provide Direct Tax advice for advisory matters including M&A and group reorganisations
- Ensure Finance teams are updated with tax payments, interest and penalties.
- Prepare and submit all UK PAYE Settlement Agreement (PSA) returns, and annually review requirements for PSA for all UK entities.
- Monthly cash tax payment forecasting for reporting into Group Finance.
- Prepare / review R&D claims (mixture of in-house prepared and external advisers).
- Prepare Senior Accounting Officer (SAO) information for SAO nomination and SAO certificate filings.
- Collaborate with the Indirect Tax Manager to ensure consistency across tax compliance and reporting, including VAT and other indirect tax matters.
About You:
- ACA and/or CTA qualified with significant experience in corporate tax compliance/reporting.
- Highly experienced in UK corporation tax issues, including CIR, CFC, Transfer Pricing, R&D, and group relief.
- Experience in preparing tax provisions and deferred tax recognition.
What's in It for You:
- 35 days holiday including Bank holidays.
- Private Medical Insurance
- Generous Pension scheme (up to 10% employer contribution)
- Free Life Assurance and Income Protection Schemes
- Employee Assistance Program
- Free Parking
JBRP1_UKTJ
UK Tax Manager employer: Verus Recruitment
Contact Detail:
Verus Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land UK Tax Manager
✨Tip Number 1
Familiarize yourself with Alphatax software, as it's specifically mentioned in the job description. Having hands-on experience or knowledge of this tool will give you an edge during discussions.
✨Tip Number 2
Stay updated on UK corporation tax legislation and compliance requirements. Being well-versed in current laws will demonstrate your expertise and readiness to tackle the responsibilities outlined in the role.
✨Tip Number 3
Network with professionals in the tax field, especially those who have experience with HMRC interactions. Building these connections can provide valuable insights and potentially lead to referrals.
✨Tip Number 4
Prepare to discuss your experience with tax efficiency initiatives and planning opportunities. Highlighting specific examples of how you've optimized tax positions in previous roles will showcase your strategic thinking.
We think you need these skills to ace UK Tax Manager
Some tips for your application 🫡
Understand the Role: Make sure to thoroughly read the job description for the UK Tax Manager position. Understand the key responsibilities and required qualifications, as this will help you tailor your application.
Highlight Relevant Experience: In your CV and cover letter, emphasize your experience with UK corporation tax compliance and reporting. Mention specific software you have used, such as Alphatax, and any relevant qualifications like ACA or CTA.
Showcase Your Skills: Demonstrate your ability to assess and mitigate tax risks, liaise with HMRC, and collaborate with global tax teams. Use examples from your past work to illustrate these skills.
Tailor Your Cover Letter: Craft a personalized cover letter that addresses the specific needs of the company. Discuss how your background aligns with their requirements and express your enthusiasm for the role.
How to prepare for a job interview at Verus Recruitment
✨Know Your Tax Legislation
Make sure you are well-versed in UK corporation tax laws and regulations. Be prepared to discuss recent changes in legislation and how they might impact the company’s tax strategy.
✨Demonstrate Technical Proficiency
Familiarize yourself with Alphatax software and be ready to explain your experience with tax computations and provision calculations. Highlight any specific projects where you successfully managed these tasks.
✨Showcase Your Risk Management Skills
Prepare examples of how you've assessed and mitigated tax risks in previous roles. Discuss your approach to ensuring compliance with anti-avoidance legislation and group tax governance policies.
✨Collaborative Mindset
Emphasize your ability to work with global tax teams and external auditors. Share experiences where collaboration led to successful outcomes, especially in areas like transfer pricing and statutory audits.