Corporate Tax Manager | Leeds | Hybrid Working - 2 days in the office
The Role
An exciting opportunity has arisen for a Corporate Tax Manager to join a growing organisation with ambitious plans for the future. Working within this Private Equity organisation, you'll deliver a wide range of tax compliance services across the UK group and a small number of overseas subsidiaries, while also supporting ad hoc tax projects.
Key Responsibilities:
* Preparation of UK Corporation Tax returns, including capital allowance claims and use of tax software for computations and CT600 forms.
* Maintenance of transfer pricing / BEPS documentation.
* Preparation of tax forecasts and management of cash tax payments.
* Preparation and review of VAT returns for UK and overseas subsidiaries.
* Collaboration with Payroll and Reward teams on P11D, PSA and ERS returns.
* Preparation of current and deferred tax charge calculations and related disclosures for group and subsidiary financial statements.
* Assisting with the group's tax governance and control framework (Tax Strategy, Policy, Risk Register, SAO documentation).
* Supporting relationships with HMRC, auditors and external advisors.
What We're Looking For:
* Strong knowledge of UK Corporation Tax and VAT.
* Experience preparing UK Corporation Tax and VAT returns.
* Familiarity with tax accounting and disclosures for consolidated groups.
* Excellent data management and processing skills.
* Knowledge of UK PAYE (advantageous but not essential).
* Full, clean driving licence.
This is a fantastic opportunity to join a dynamic business on its growth journey, where you'll have real scope to develop your expertise and progress your career.
Unfortunately sponsorship is not offered by the client