In-house Group Tax Manager - London, United Kingdom - Pro-Tax Recruitment

Pro-Tax Recruitment
Pro-Tax Recruitment
Verified Company
London, United Kingdom

3 weeks ago

Tom O´Connor

Posted by:

Tom O´Connor

beBee Recruiter
Description

In-House Group Tax Manager, Financial Services

£90,000 - £100,000

London, Midlands or fully remote


This position is purposed to bring the tax function in-house, managing and all tax affairs for the group as they continue to grow.

While the current scope of this position is focused almost exclusively on UK-tax matters, acquisitions and continued growthis likely to introduce a progressive international focus.


This makes a wonderful opportunity for the experienced and hands-on Tax Manager who is looking to make their mark in establishing an in-house tax function of an expanding business.


Responsibilities will include:

Corporation Tax

  • Drafting of computations / returns for all group companies (for stats provisioning) and produce disclosure notes
  • Finalisation of computations and returns for filing with HMRC
  • Maintain / develop the Group's month end tax estimate calculation and post journal(s) accordingly
  • Maintain / develop the Group's Budget tax model and calculate the Group's tax P&L and cashflow Budget
  • Calculate QIPs and ensure all tax payments are made on time
  • Develop internal reporting of, support for and control over Group balances
  • Review opening tax position of acquired entities

VAT

  • Produce quarterly VAT liability calculation for the main trading entity
  • Review submissions from subsidiaries, compile, calculate quarterly VAT Group liability and submit return
  • Provide staff training and develop system capabilities as required
  • Ensure compliance with MTD requirements
  • Review submissions from subsidiaries, compile, calculate quarterly VAT Group liability and submit return
  • Develop documentation to support and summarise the Group's VAT position

Employment taxes

  • Calculate and submit PSA returns
  • Oversee the P11d process
  • Build, maintain and review a summary of employee benefits (and their tax treatment) across the Group

Wider responsibilities

  • Manage the relationship and performance of outsourced tax advisors
  • Manage queries from and communication with tax authorities
  • Proactively identify and act on tax risks for the business to ensure changes in tax regulations are complied with
  • Provide taxation advice during the acquisition process for new entities
  • Provide advice to the business in response to adhoc tax questions
  • Develop compliance and reporting solutions for overseas taxation as required
  • Ensure advisers are provided with accurate ERS information and returns are submitted on time
  • Review and improve internal processes
  • Produce / maintain documentation (including process / file notes)
  • Project work as required
  • ACA/CTA qualified, accustomed to operating at Tax Manager level
  • Demonstrated interest in and allround working knowledge direct and indirect taxes
  • Familiar with tax legislation and able to research / reach appropriate conclusions
  • Prior experience within the financial services essential; a background within insurance/brokering considered advantageous
  • The right to work permanently in the UK is required for this post
- _____
More jobs from Pro-Tax Recruitment
See all jobs of Pro-Tax Recruitment