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Indirect Tax Manager - Partnership Tax Team

Date: Apr 15, 2019

Location: Watford, United Kingdom

Company: KPMG UK

AutoReq ID133971BR
Job TitleIndirect Tax Manager - Partnership Tax Team
CountryUnited Kingdom
FunctionKPMG Business Services
Service LineFinance
Service Line InformationWith a turnover in excess of £1.5 billion and a payroll of close to 16,000 partners and staff across UK offices, our Finance team covers a huge spectrum of work. It spans everything from being closely involved in supporting the organisation's business strategy to tightly managing critical business functions like employee payroll, expenses, accounts payable and billing.

KPMG OverviewKPMG is part of a global network of firms that offers Audit, Tax & Pensions, Consulting, Deal Advisory and Technology services. Through the talent of over 16,000 colleagues, we bring our creativity and insight to our clients’ most critical challenges.

With offices across the UK, we work with everyone from small start-ups and individuals to major multinationals, in virtually every industry imaginable. Our work is often complex, yet our vision is simple: to be the clear choice for our clients, for our people and for the communities we work in.

Job Description
KPMG’s Partnership Tax Team forms part of the UK firm’s in-house finance function. The team is responsible for all aspects of the UK firm’s internal tax affairs, covering corporate tax, overseas tax, VAT, employment tax and the personal tax affairs of the partners.

Key responsibilities

The team is recruiting a newly formed internal VAT Manager role to primarily handle the firm’s overseas indirect tax obligations, the recovery of foreign indirect taxes and the day to day management of the internal VAT helpline. This role and the wider Partnership Tax team are not responsible for providing external advice to clients.

Role and responsibilities

- Working alongside the overseas tax manager, client service teams and overseas advisors to identify and report on foreign indirect tax issues that could apply to the UK firm
- Managing the accurate filing of overseas indirect tax returns for the UK firm
- Taking on the responsibility of establishing, managing and submitting foreign VAT claims within the EU
- Responsible for the day to day management and provision of VAT advice via a dedicated internal VAT Helpline
- Working with the VAT assistant manager to deliver VAT training across finance
- Assisting the senior manager to ensure that the UK firm’s systems, processes, procedures and reporting methods remain compliant with current and upcoming changes in VAT legislation
- Provide support and backup to the VAT assistant manager during the compilation of the quarterly VAT return and other statistical returns
- Corresponding with HMRC on matters that require formal disclosure or notification
- Keeping up to date on external matters affecting KPMG and the impact they will have on the firm: developments in making tax digital, Brexit, case law
- Provide support and backup to the senior manager, which will include the coaching and management of junior team members

The person – skills and qualifications

The successful candidate will need to be able to demonstrate:

- CTA qualified or equivalent
- Post-qualification experience either in professional practice, HMRC or an in-house role
- Experience of overseas VAT would be beneficial
- Excellent organisational skills are required
- Strong oral and written communication skills
- Good understanding of UK VAT legislation and the application in practice
- Working knowledge of partial exemption and capital goods scheme calculations
- Confident in communicating to different layers of technical ability to get the right message across

The role is based in Watford

Our DealIf the chance to work with interesting clients and innovative technology wasn’t rewarding enough, we’ll motivate you in other ways too. At KPMG you can expect real responsibilities and opportunities to grow professionally.

‘Our Deal’ sets out all the different ways you’ll be rewarded at KPMG. Among other things you can benefit from honest conversations about your career as well as a range of other rewards. In all these ways and more, we have created an environment that can bring out the best in you.

Flexible WorkingWhile some of our client-facing professionals can be required to travel regularly, and at times be based at client sites, we are supportive where possible of helping you to achieve a balance between your home and work demands.

We are happy to discuss individual requirements and our range of flexible working arrangements could be of interest. Furthermore, as part of the recruitment process, we can put you in touch with people who work flexibly so you can understand from them what our culture is like.

Applying with a DisabilityKPMG are proud to be an inclusive, equal opportunity employer and we seek to attract and retain the best people from the widest possible talent pool. As a member of the Business Disability Forum we're committed to ensuring that you are treated fairly throughout our Recruitment Process. Should you be successful after the initial application stage, please discuss any reasonable adjustments that you may require, with your recruitment contact.

KPMG's commitment to diversity

KPMG consistently features in the Sunday Times Best Big Companies to work for, which has been recognised with a special achievement award to mark our 10 years in the Top 25. We are proud of the value we place on individuality; we want you to bring your full self to work and truly maximise your potential. We believe that your individuality helps us to deliver the best results for our clients. Diversity of background, diversity of experience, diversity of perspective - that's the KPMG difference. But, don't take our word for it, find out more about diversity at KPMG.

Returning to work after a break

At KPMG, we appreciate that returning to work after an extended career break can be daunting. We understand that those with experience who have taken a career break have a wealth of experience and knowledge to offer our organisation, which helps us to achieve our business goals. We will support you to refresh your skills, develop your confidence and provide a supportive network across the firm to help you best integrate into the working environment. This role welcomes applications for individuals who have been out of work for 18 months or more and who have previous relevant experience.

Policy for Agencies

KPMG has a commitment to sourcing candidates directly and as such we do not accept speculative CV’s from agencies. Please check here to see our policy on agencies: Policy

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