Tax Manager - Surrey, United Kingdom - Kind Consultancy Ltd

Kind Consultancy Ltd

Verified Company

Surrey, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Kind Consultancy is working with a well-known, leading Motor Finance business which is currently seeking a Tax Manager to join them in a permanent role paying circa £75,000.

This is a full-time role requiring 2 days per week based in their Surrey officeand 3 working from home.

Key responsibilities of the Tax Manager role will include:

Leading on all matters involving taxation for the company and subsidiaries
Defining tax strategy, ensuring the tax is managed effectively in line with company policy and agreeing and defining annual tax works/timetable
Managing all aspects of IFRS Tax Accounting covering Current & Deferred Corporation Tax
Preparing Corporation Tax for halfyearly and yearly reporting to global parent company
Preparing the Company & Group IFRS Corporation Tax provisioning and Tax notes for yearend reporting of Financial Statements.
Reviewing foreign subsidiary IFRS tax notes and liaising with foreign subsidiary Finance Managers
Managing yearend audit from a tax perspective, preparing and submitting yearly Corporation Tax Return to HMRC
Producing and reviewing quarterly VAT Returns to ensure VAT compliance
Managing the partial exemption method [PESM] including reviewing case law and managing external advisors in relation to PESM
Preparing and managing submission of Bad debt (GMAC) and Regulation 38 VAT relief claims
Providing tax guidance to the business and Senior leadership
Ensuring tax risks and opportunities are understood and managed appropriately and that all tax affairs are compliant.
Conducting horizon scanning & advising & implementing new processes as required
Coordinating and managing the transfer pricing position and documentation
Managing & preparing PAYE Settlement Agreement & Incentive Scheme Reporting
Must be CTA qualified with Corporation Tax experience
Holding ACCA/ACA qualification would be desirable
Has previous experience of leading and managing a small team