Tax Manager - City of London, United Kingdom - Davies Resourcing

Davies Resourcing

Verified Company

City of London, United Kingdom

1 week ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

TAX MANAGER

Location:
London and hybrid

Competitive salary and benefits
- **Job Description
My client a fast-growing insurance broking business has a very exciting proposition to join its London team.
The opportunity is ideally for a fully qualified Tax accountant who has experience gained in insurance.
**Responsibilities
Corporation Tax

Work with advisers to produce draft computations / returns for all group companies (for stats provisioning) and produce disclosure notes
Finalise 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 and seek solutions to mitigate identified risks

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
Develop documentation to support and summarise the Group's
VAT position

Taxation of Employee Benefits

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

Other

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
Produce and maintain documentation (including process / file notes)
Review and improve internal processes
Project work as required
Other adhoc tasks as required