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Corporate Tax Manager- Banking

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Our client is seeking a highly skilled and experienced Corporate Tax Manager to join their dynamic team. The successful candidate will be responsible for managing UK corporation tax compliance processes, providing quarterly and monthly tax charge information, advising senior executives on tax implications of specific transactions or business proposals, and maintaining internal controls.

What you'll do:

As a Corporate Tax Manager in the banking sector, you will play a pivotal role in managing all aspects of corporate taxation. You will be responsible for preparing and submitting tax returns for UK branches and subsidiaries, negotiating returns with HMRC, overseeing year-end corporation tax provisions for statutory accounts, and providing operational tax advice as needed. Your role will also involve monitoring changes in UK legislation, managing the bank's tax risk, and calculating the bank's bank levy position. This role requires a high level of expertise in corporate taxation, strong analytical skills, and a proactive approach to problem-solving.

  • Prepare and submit tax returns for UK branches and subsidiaries
  • Negotiate and agree returns with HMRC and organise UK tax payments
  • Oversee preparation of year-end corporation tax and deferred tax provisions for statutory accounts
  • Regularly update Bank’s tax policy and business strategy by evaluating potential risk of current tax procedures
  • Manage the Bank’s tax risk by maintaining the Tax Risk Register
  • Monitor changes in UK legislation through preparation of Tax Technical Monitor
  • Provide operational tax advice and guidance as required (FATCA, FTT, stamp duty etc.)
  • Responsible for calculation and management of the Bank’s bank levy position

What you bring:

The ideal candidate for this Corporate Tax Manager role will bring a wealth of experience in corporate taxation within the banking sector. She will have a recognised accounting qualification with CTA being an added advantage. Her proven track record in managing UK corporation tax compliance processes, preparing and submitting tax returns for branches and subsidiaries, and providing operational tax advice will be crucial to her success in this role. She will also have a strong understanding of UK legislation related to taxation and experience in managing a bank's tax risk.

  • Recognised accounting qualification is essential
  • CTA qualification would be an advantage
  • Proven experience in managing UK corporation tax compliance process
  • Strong knowledge of UK legislation related to taxation
  • Experience in preparing and submitting tax returns for branches and subsidiaries
  • Ability to provide operational tax advice as required (FATCA, FTT, stamp duty etc.)
  • Experience in managing bank's tax risk

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

Contract Type: FULL_TIME

Specialism: Tax

Focus: Corporate Tax

Industry: Banking

Salary: Negotiable

Workplace Type: Hybrid

Experience Level: Mid Management

Location: City of London

Job Reference: FEXMQ1-3940951C

Date posted: 05 June 2024

Consultant: Charlie Douds

Phone number:

charlie.douds@robertwalters.com

Charlie Douds

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