Corporate Tax Manager

Please get in touch for a confidential discussion if you are a deals tax professional in a Big 4 seeking a more agile and entrepreneurial workplace. Opportunities exist nationwide.

Essential background and experience includes:

• Minimum of three years’ experience (Assistant Manager) or four years’ experience (Manager) in a tax role with a high level of exposure to corporate tax advisory projects, including (but not limited to) corporate tax compliance, corporate and shareholder reorganisations, acquisition and sale structuring, tax due diligence, demergers.
• ATT/CTA and / or ACA qualified.
• Experience of dealing directly with clients and intermediaries.
• A good working knowledge/ experience of the key relevant areas of tax involved in tax compliance and tax accounting including (but not limited to):
• Tax treatment of exceptional items (e.g. deal fees, right of use assets, assets under construction)
• Treatment of accruals/provisions, including pension scheme adjustments
• Loss relief planning, including group relief
• Corporate interest restriction calculations
• Controlled foreign company returns
• Corporate and deferred tax workings/disclosures, including consolidated
• Alphatax experience is preferable, although not essential.
• Be proactive in identifying additional opportunities for other tax service lines.
• Strong project management and communication skills.
• Development of junior staff members including new graduates.

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