Senior Manager Corporate Tax

Recruiter
MorganWeston
Location
Leicestershire
Posted
20 Apr 2019
Closes
13 Jun 2019
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Our client is written about as an award winning firm and recognised as a dynamic, fast growing organisation with a diverse client base of subsidiaries of multi-national companies. They are also currently expanding into the US market (inbound).

Due to continued growth, they have a vacancy for a versatile and experienced corporate tax senior manager, based at their office on the outskirts of Nottingham, easily accessible for many locations.

This is a hands-on role, which represents a fantastic opportunity for someone looking for a change in their career, especially for someone seeking to expand their experience in dealing with international tax aspects.

The ideal candidate has the following experience

  • Sound corporate tax compliance experience. Experience of using IRIS an advantage
  • Managing the corporate tax compliance portfolio, including review of corporate tax returns prepared by other members of the team
  • Experience of capital allowance claims: preparation of reports to back up the claim, particularly in the renewable energy sector
  • Advising inbound companies regarding transfer pricing from the UK perspective
  • Advising inbound companies regarding UK permanent establishments (PE): analysing information to establish if and when a PE has arisen. Dealing with registration of the PE with the authorities, managing the preparation and submission of relevant tax returns
  • SSE claims
  • Applications for treaty relief from withholding taxes on interest and royalty payments.
  • Claiming treaty exemption from corporation tax obligations
  • Construction Industry Scheme advisory
  • Review of tax clauses in legal agreements
  • Due diligence

Other skills and abilities

  • Ability to work as part of a multi-disciplinary team
  • Strong attention to detail
  • Ability to manage a variety of tasks simultaneously
  • Ability to work independently and take initiative with minimum supervision
  • Ability to identify issues and find solutions

Job Description

  • Managing the corporate tax portfolio
  • Managing the portfolio of applications for treaty relief from withholding taxes on interest and royalty payments, including identification of when these are required
  • Working closely with the director on advisory work, covering aspects such as:
    • Transfer Pricing
    • Permanent Establishments
    • Capital Allowance claims
    • Claiming treaty exemption from UK corporate tax obligations
    • Review of tax clauses in legal contracts
    • Due diligence work
    • Developing the services to US inbound businesses and individuals
    • General advisory work, as required
  • Supervision of junior staff/trainees
  • Other adhoc tasks as required by the director

WORKING HOURS

The working hours are 37.5 hours (pro-rated) per week, excluding meal breaks. Family friendly working hours, which are flexible across the week.

ANNUAL LEAVE

28 days per year (pro-rated), plus statutory holidays.

SALARY

Salary dependant on experience and qualification.

+ £100pm DIS/Life Insurance payment

+ Plus £100pm private health insurance payment

+ Free on-site parking.

Family friendly working hours.

Study support for ADIT (Advanced Diploma in International Taxation) considered, depending on circumstances.

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