Insite Group
Corporate Tax Senior
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Job Title: Corporate Tax Senior
Location: City of London - hybrid working available
Salary: £45,000 - £60,000 (DOE Assistant Manager is also available)
The Role:
This is a pure Corporate Tax role. The individual will be responsible for managing a portfolio of compliance cases, reporting directly either to a Senior Manager, Director, Tax Partner, or Client Partner. The individual will prepare tax computations and tax returns for clients, as well as accounts disclosures and deferred tax calculations where necessary. Clients will primarily be owner-managed, SMEs, and groups but will also include UK entities within large international groups and several non-resident landlords. In addition, this role will include research and provision of support on tax advisory matters for Partners, Directors, and Senior Managers (tax and non-tax as needed).
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The Team:
The corporate tax team deals with corporation tax compliance for a variety of clients in a wide range of sectors. Compliance issues can range from those for large companies and groups such as corporate interest restriction rules, transfer pricing, CbC rules, SAO, etc., to those applicable for many of the firm's clients such as R&D, Capital Allowance claims, and property transactions. In addition to this, the team works on matters such as EIS/SEIS applications and administration, share scheme support, and non-resident landlord returns for offshore companies. As well as its compliance role, the team works on a varied range of advisory projects for its corporate client base, covering matters such as reorganisations, demergers, transfer pricing, financing, cross-border transactions, etc.
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The Individual:
This role would suit someone with a minimum of 3 to 4 years' experience of corporate tax compliance (including groups), with ATT or an accountancy qualification (ACA or ACCA). CTA study support can be provided.
- Must be a self-starter and be keen to develop.
- Good communication skills, both written and verbal, are essential for this role as it will involve interaction with both clients and senior members of the team.
- You will also need good organizational skills, as you will be working on clients with several partners at the same time.
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