Senior Tax Manager - London, United Kingdom - The Consultancy Group

The Consultancy Group
The Consultancy Group
Verified Company
London, United Kingdom

1 month ago

Tom O´Connor

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Tom O´Connor

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Description

A leading ­­­UK real estate group is looking to add a
Senior Tax Manager to their growing Tax team based in London.

Quick summary of job


Expected salary:
£80,000 + benefits.


Location:
London (4 days a week in the office)


Main responsibilities:

  • Project manage the CT compliance process, to ensure timely submission of all returns (CT
and other).

  • Review partnership and corporation tax returns prepared by team members, and prepare
some more complex tax returns directly.

  • Review entity and consolidated financial statements and related tax disclosures.
  • Review/prepare group relief matrix, REIT financial statements, review PID tax deductions and review Forms R18
  • Prepare and review calculations for returns under the corporate interest restriction legislation and liaise with external advisors.
  • Manage and review transfer pricing calculations for the returns.
  • Prepare and review schedules for quarterly reporting to shareholders e.g. capital allowances and losses, and ongoing tax risks.
  • Manage tax elements of the audit process.
  • Manage SAO compliance and associated matters.
  • Review quarterly tax forecasts and manage tax payments alongside PID requirements.
  • Prepare SDLT returns (generally these are straightforward, complex returns are usually prepared by third party advisors)
  • Review ATED, and others as necessary
  • Develop close working relationships with other departments, in particular Treasury, Legal and Accounts
  • Keep up to date technically, attend courses as appropriate.

Main requirements:

  • Experience as Senior Tax Manager or Tax Manager in private practice or industry.
  • Professionally qualified (i.e., CTA/ACA/ACCA), degree educated or extensive experience in similar roles.
  • Previous experience of managing staff as well as strong leadership skills.
  • Experience of Property and Real Estate corporate tax compliance in a FRS 102 environment (essential) alongside knowledge of UK REIT regime.
  • Working knowledge of proprietary thirdparty tax return software & IT proficient.
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