Tax Manager - Marks Sattin FS

The Job: Corporate Tax Manager The Client: Global Investment Manager The Location: London City Centre (Hybrid working) The Role: • Preparation of UK corporation tax returns. • Identification and implementation of process improvements to streamline processes. • Liaising with HMRC, including drafting responses to HMRC queries. • Provision of information to local advisors who prepare the Irish corporation tax and VAT returns. • Preparation of quarterly partial exemption VAT calculations. • Responding to queries from the Corporate Accounting team and wider organisation with respect to corporate tax and VAT • Responding to queries relating to posting and processing of VAT. • Preparation of the UK PAYE Settlement calculations and submission of the return. • Improvement of processes / implementation of controls including use of AI where appropriate. • Monitoring changes to tax legislation or tax authority practice and where appropriate The Requirements: • ACA/CTA/ACCA Qualified • Strong UK Tax compliance experience covering both Corporation and VAT with at least 3 years experience • Strong Excel experience, ideally experience using AI to improve efficiency • Prior experience using Alphatax & Workday would be beneficial • Familiarity with Country by Country reporting, BEPS Pillar 2, Corporate Interest Restriction rules and transfer pricing would be useful, though not a pre-requisite. • Prior experience with implementation improvements in data migration We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We're committed to protecting the privacy of all our candidates and clients, please visit https://privacy and https://en/privacy-policy-1 for our privacy policy.