In house Tax Compliance – Assistant Manager (106352)
Base Location: UK Wide, with occasional visits to Watford
The KPMG In-house Tax function is a cornerstone of our UK business. Operating from 20 UK locations and sitting with KPMG Central Services, we do work that matters.
Within Central Services, we are part of a community of experts across a wide range of critical activities who help grow, run, and protect KPMG in the UK.
From HR and Learning, Finance, Procurement, Facilities and Business Support, through to Risk and Legal, Corporate Affairs, and Sales and Marketing, our approach is focused on driving the improved performance of the firm, which we support with diligence and expertise.
KPMG is one of the world's largest and most respected consultancy businesses, supporting the UK through times of war and peace, prosperity and recession, political and regulatory upheaval. We've proudly stood beside the institutions and businesses which make the UK what it is.
Why Join KPMG as an In-House Tax Compliance Assistant Manager?
KPMG is looking to recruit an assistant manager in their in-house Tax team to deliver KPMG’s corporate and partnership tax filings and advise on UK tax compliance matters.
The ideal candidate will demonstrate UK tax compliance experience, the ability to work under tight deadlines, handle large volumes of data, and oversee the work of team members. The work is high-profile, requiring utmost confidentiality. Collaboration with other tax professionals to deliver efficient tax compliance services is essential.
What will you be doing?
1. Preparation of tax computations for group corporates using Alphatax.
2. Reviewing income and expenses GL codes to identify tax-sensitive balances.
3. Reviewing tax accounting entries prepared by the Financial Reporting team and reviewing tax notes in draft financial statements for group entities.
4. Preparation and review of deferred tax calculations.
5. Ensuring deadlines are met and reviewing analyses prepared by team members.
6. Updating tax computations to reflect legislative changes.
7. Researching technical issues and consulting with relevant specialists.
8. Preparing technical notes to accompany tax computations.
9. Working on Country by Country reporting, Corporate Interest Restriction calculations, CFC assessments, and CCT analysis.
10. Assisting with overseas tax returns (prior experience not required).
11. Calculating and managing tax payments and interest payable.
12. Identifying and implementing process and control improvements.
13. Assisting with HMRC enquiries.
What will you need to do it?
1. Minimum of 2 years practical experience working with UK partnership or corporate tax compliance.
2. Ability to develop and maintain relationships with key stakeholders.
3. High analytical and investigative skills with a commercial approach.
4. Strong Excel skills.
5. Excellent interpersonal, oral, and written communication skills.
To discuss this or wider Central Services roles with our recruitment team, apply by creating a profile, uploading your CV, and beginning your journey with KPMG.
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