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Tax Manager - KPMG Internal Corporate Tax Team

Date: Nov 13, 2021

Location: Watford, United Kingdom

Company: KPMG UK

***The role location is flexible with occasional visits to the Watford office required***

Roles and responsibilities
The key responsibility of the role is the preparation of corporate tax and partnership computations and tax returns for submission to HM Revenue & Customs. This will involve:
• Review of the tax computation for KPMG LLP using excel and the tax return using Digita software.
• Review of tax computation for group corporates using Alphatax.
• Preparation of technical notes to accompany the review of the tax computation.
• Assistance with HM Revenue & Customs enquiries.
• Keeping up to date with changes in tax legislation, providing responses to consultations and developing processes to deal with changes including Country by country reporting, Transfer pricing regulations, Making tax digital
• Ability to research technical issues and discuss with relevant specialists.
• Dealing with changing business model and business requirements and the tax impact of these
• Managing and providing training and support for the team, reviewing and monitoring of their work to ensure it is completed on a timely basis
• Performance management and input into setting goals of the team

Skills required
• Qualified CTA or ACA
• Minimum of 4 years practical experience working with either partnership or corporate entities
• Extensive direct tax technical experience dealing with corporate and partnership tax matters.
• Excellent team working skills, including delegation, managing teams and developing junior staff
• Strong oral and written communication skills
• Excellent organisational skills are required

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