Senior Tax Manager - London, United Kingdom - The Consultancy Group
Description
A leading UK real estate group is looking to add a
Senior Tax Manager to their growing Tax team based in London.
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
- Review partnership and corporation tax returns prepared by team members, and prepare
- 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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