Join us as a Corporate Tax AnalystWere looking for someone to assist in the delivery of UK corporation tax compliance processes for a portfolio of subsidiary entitiesYoull be responsible for supporting the corporation tax compliance requirements of our largest banking entitiesWhat youll doIn this role, youll be responsible for supporting our UK corporation tax compliance. This will involve managing a portfolio of group companies, preparing the annual tax provisions and tax accounting disclosures for those companies, liaising with Finance teams to gather information required for the preparation of the computations, andcarrying out initial research into tax technical issues. Youll also be responsible for finalising the tax computations ready for submission to HMRC.Furthermore, youll beinvolved in assisting with many of our tax responsibilities including:Group relief payment settlements and ledger management, alongside the preparation of internal relief settlement summaries and collectionsProviding input into and assisting with the corporation tax processes and group relief plans for submission to HMRC and managing corporation tax payments to and from HMRCGathering and manipulating data into an appropriate format to use in the preparation of the tax computationsSupporting and delivering specialist input and support where required such as the quarterly corporation tax instalment payment process, group relief plans and settlements or elections with HMRC, and assisting the year end group reporting processThe skills youll needTo be successful in this role, youll need proven accounting abilities or experience in the preparation and review of tax charges and disclosures, including deferred taxation.A professional accounting qualification would bebeneficial, as would an up-to-date knowledge of the UK corporation tax system, including legislative, non-statutory, and practical aspects, however neither are essential and training will be provided. More importantly, youll also be able to demonstrate a general business and commercial awareness.In addition, youll need:A good working knowledge of Windows, Excel, and WordThe ability to handle a high volume workload on a regular basis within overall deadlines and service standards, and the flexibility to work overtime as requiredA good understanding of how to deliver and maintain a best in class taxation serviceExcellent interpersonal skillsAn understanding of how to maintain close working relationships with other tax teams and how to collaborate with other business areas to achieve team and business objectives
Job Title
Corporate Tax Analyst