KPMG UK
GCT Manager - MS UK Compliance
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Corporate Tax Compliance, Managed Services – Manager
A key focus for KPMG’s GCT team is to help multinational groups and financial services clients manage their global tax compliance, reporting and statutory accounting obligations, through outsourcing, co-sourcing, transformation and technology.
Our Corporate Tax Compliance business is made up of a dedicated and enthusiastic team of Corporate Tax Compliance specialists working with our cutting-edge technology platform and our advisory teams to provide a first-class service to our diverse client base which includes global and large domestic compliance clients with complex and interesting tax profiles. We are growing quickly, so it’s an exciting time to join the team.
Roles & Responsibilities:
- Manage a portfolio of clients and take responsibility for ensuring the tax computations are prepared to a high standard, on a timely basis and finalised and submitted to HMRC within agreed deadlines.
- Ensuring that clients are kept up to date on developments within Corporate Tax that may affect their businesses, including the implications of new legislation.
- Oversee the work of junior colleagues, providing coaching, career management and technical guidance as part of the overall review process.
- Identify and resolve complex technical issues and opportunities, reviewing technical analysis and involving specialists as appropriate, working with KPMG specialist teams as appropriate.
- Build and develop positive constructive relationships within your team, across KPMG and your client base.
- Opportunities to support clients with their group reporting needs and support with tax audit work.
- Build the reputation of KPMG through the quality of work, knowledge and experience.
Knowledge and Experience:
- Strong UK Corporation Tax experience including reviewing computations and returns and acting as a client liaison through the compliance process.
- Knowledge of tax accounting (FRS 102, IFRS desirable but not essential).
- Ability to analyse problems, identify core issues and demonstrate curiosity around new ideas approaches and perspectives.
- Sustain a high level of drive, enthusiasm and a positive attitude that translates across the team.
- Excellent teamwork and organisational skills, including monitoring timetables and budgets.
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Global Compliance & Transformation (our Team)
At KPMG we have re-imagined careers in Global Compliance & Transformation (GCT). Our clients leverage KPMG’s compliance and transformation expertise and technology to drive better visibility, greater efficiency and improved risk management across their organisation. Ultimately we prepare groups for the future of digital compliance helping them develop a sustainable, technology-enabled and holistic future state operating model.
We are winning new clients and are rapidly growing our team as a result of these investments and successes. As part of an established KPMG network of expert teams and delivery centres, you will have a fantastic opportunity to experience the global nature of these services. Delivery is underpinned by our innovative KPMG Digital Gateway platform. This is an exciting time to be part of our GCT team at KPMG where reimagining tax is a strategic priority for our UK and Global business. We have a diverse client base, from mid-market to FTSE listed groups, from public sector to real estate to financial services. The role involves working on clients of all sizes and across a wide range of sectors.
We are offering full time roles with flexible working arrangements which include, early or late starts to fit around other commitments, shorter working days etc. We would be happy to discuss your own requirements and our range of flexible working arrangements in more detail, should that be of interest. You will also have the opportunity to develop your career in a dynamic part of the business, within a team that embraces diversity and personal development. We are actively recruiting experienced individuals across the following areas.
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- BEPs: Help clients transform their operating model, processes, systems, data in preparation for Pillar 2
- Managed Services: Provide compliance services to global clients across a range of tax, accounting, transfer pricing obligations under a managed service arrangement
- Technology: Help clients leverage the right technology, tools and platforms to transform their tax function
- Tax Operating Model: Collaborate with clients to build and operate a leading tax function, managing tax risk, opportunities, reputation and compliance
- Data Management: Support client tax teams to maximise the use of data available in the organisation in order to effectively manage the Tax Function
Qualifications, Skills & Experience across the Team:
At Manager level you will have strong communication skills both internally and externally, drive forward propositions and key initiatives, effectively prioritise and have strong financial management. You will demonstrate resilience, flexibility, be experienced in developing others and managing engagements, be able to confidently engage with clients and drive results.
We would welcome applications from those qualified by experience, as well as ATT / CTA / ACA or equivalent qualifications. Project Management qualifications along with specific transformation skills (e.g. Lean Six Sigma) are also welcome.
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