Overview
Join to apply for the Corporate Tax Manager role at ACCA Careers.
This is an exciting opportunity for a Corporate Tax Manager to join a leading FMCG organisation based in Redhill. The role involves managing corporate tax compliance and providing strategic tax advice to support business operations.
The Corporate Tax Manager role is responsible for: Corporation tax business partnering and corporate tax compliance and reporting.
Responsibilities
* Build and maintain relationships with various stakeholders (finance teams, legal, company secretarial, third party outsourcers, etc.).
* Assist on the resolution of ad hoc queries and day-to-day issues raised by the business and provide relevant and practical advice promptly.
* Collaborate with finance and project teams on various tax and commercial projects.
* Support the finance and company secretarial teams in entity rationalisation projects.
* Preparation of the Group quarterly tax provision calculations using Longview.
* Review local statutory accounts tax disclosures prepared by the outsourced provider.
* Oversee the preparation of the annual tax computations and returns by outsourced providers.
* Assist in the preparation of out-of-scope work feeding into the tax computations (chargeable gains, deductibility of expenditure, RDEC and patent box calculations, and any necessary transfer pricing adjustments).
* Collaborate with the Tax Senior Manager and outsourced provider in performing the CFC review.
* Support the Tax Senior Manager and Director with the SAO review and controls.
* WHT compliance – manage the process of obtaining a high volume of certificates of residency and other regulatory forms for overseas teams, as required, to benefit from double tax treaty reliefs and ensure inter-company payments/receipts can be made promptly.
UK and Ireland Group Tax Data
* Manage the Group Payment Arrangement and calculate corporation tax payments on account. Monitor and update the tax payment database. Liaise with HMRC and ROS on company tax balances, repayments, reallocations and any ad hoc queries.
* Calculate and prepare journals for annual prior year adjustments, along with charges for payment of group relief.
* Calculate cash tax forecasts, as requested by various stakeholders in the business.
* Perform tax balance sheet reviews to ensure prior year adjustments, payments to HMRC and charges for group relief are reflected correctly in each entity's balance sheet.
Profile
A Successful Corporate Tax Manager Should Have
* A professional qualification in tax, accounting, or a related field.
* Strong knowledge of corporate tax laws and regulations.
* Proven experience in tax compliance and advisory roles.
* Excellent analytical and problem-solving skills.
* Ability to work collaboratively with cross-functional teams.
* Experience within the FMCG industry is advantageous.
Job Offer
* A competitive salary in the range of £54,000 to £66,000 per annum.
* A permanent position with opportunities for career progression.
* A supportive and professional working environment.
* Exposure to a large-scale FMCG organisation with a strong market presence.
* Opportunities to develop your expertise in corporate tax management.
If you are a talented Corporate Tax Manager looking to advance your career in the FMCG sector, we encourage you to apply today!
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