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GCT - Corporate Tax Compliance - Senior Manager (London) @ KPMG UK LLP

LondonOnsiteFull-time
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<p><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-size:10.0pt"><span style="color:black">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. More information about our team is at the end of this job description.</span></span></span></span></p> <p> </p> <p><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-size:10.0pt"><span style="color:black">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. </span></span></span></span></p> <p> </p> <p><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-size:10.0pt"><span style="color:black">We are now looking for a talented individual at Senior Manager level. The successful candidate will have deep technical knowledge and thrive in a dynamic and challenging working environment to ensure excellent client service, and will be supported by a strong and ambitious leadership team.</span></span></span></span></p> <p> </p> <p><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><strong><span style="font-size:10.0pt"><span style="color:black">Role &amp; Responsibilities:</span></span></strong></span></span></p> <p> </p> <ul> <li><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-size:10.0pt"><span style="color:black">Lead on 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.</span></span></span></span></li> <li><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-size:10.0pt"><span style="color:black">Developing and maintaining strong relationships with key client contacts and ensuring they are kept up to date on developments within Corporate Tax world that may affect their businesses, including the implications of new legislation.</span></span></span></span></li> <li><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-size:10.0pt"><span style="color:black">Oversee the work of the team, providing coaching and technical guidance as part of the overall review process.</span></span></span></span></li> <li><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-size:10.0pt"><span style="color:black">Identify and resolve complex technical issues and opportunities, reviewing technical analysis and involving specialists as appropriate. </span></span></span></span></li> <li><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-size:10.0pt"><span style="color:black">Respond to client requests for ad hoc technical advice and working with KPMG specialist teams to deliver an excellent and co-ordinated service to the client.</span></span></span></span></li> <li><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-size:10.0pt"><span style="color:black">Build and develop positive constructive relationships within your team, across KPMG and your client base.</span></span></span></span></li> <li><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-size:10.0pt"><span style="color:black">Opportunities to support clients with their group reporting needs.</span></span></span></span></li> <li><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-size:10.0pt"><span style="color:black">Lead a team, provide coaching and technical support as well as performance management responsibilities. Managing aspects of the team’s operations and performance.</span></span></span></span></li> <li><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-size:10.0pt"><span style="color:black">Follow KPMG best practice and policy.</span></span></span></span></li> <li><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-size:10.0pt"><span style="color:black">Build the reputation of KPMG through the quality of work, knowledge and experience.</span></span></span></span></li> </ul> <p> </p> <p><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><strong><span style="font-size:10.0pt"><span style="color:black">Knowledge and Experience:</span></span></strong></span></span></p> <p> </p> <ul> <li><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-size:10.0pt"><span style="color:black">Deep working knowledge and experience of Corporate Tax compliance and legislation. With dedication to continuously develop technical knowledge.</span></span></span></span></li> <li><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-size:10.0pt"><span style="color:black">Knowledge of tax accounting (FRS 101, 102 and IFRS).</span></span></span></span></li> <li><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-size:10.0pt"><span style="color:black">Able to analyse complex fact patterns and discuss tax technical matters with clients and colleagues.</span></span></span></span></li> <li><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-size:10.0pt"><span style="color:black">Demonstrate curiosity and open mindedness to new ideas approaches and perspectives.</span></span></span></span></li> <li><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-size:10.0pt"><span style="color:black">Excellent interpersonal skills with strong oral and written communication skills.</span></span></span></span></li> <li><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-size:10.0pt"><span style="color:black">Take personal responsibility and accountability for delivery of excellent client service. </span></span></span></span></li> <li><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-size:10.0pt"><span style="color:black">Sustain a high level of drive, enthusiasm and a positive attitude that translates across the team.</span></span></span></span></li> <li><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-size:10.0pt"><span style="color:black">Ability to multi-task, managing a wide range of projects and stakeholders.</span></span></span></span></li> <li><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-size:10.0pt"><span style="color:black">Display an inclusive, collaborative approach and operates in a respectful manner with colleagues, clients and the wider community.</span></span></span></span></li> </ul> <p> </p> <p> </p> <p><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><strong><span style="font-size:10.0pt">Global Compliance &amp; Transformation (our Team)</span></strong></span></span></p> <p> </p> <p class="paragraph"><span style="font-size:12.0pt"><span style="vertical-align:baseline"><span style="font-family:'Times New Roman', serif"><span style="font-size:10.0pt"><span style="font-family:'Calibri', sans-serif"><span style="color:black">At KPMG we have re-imagined careers in Global Compliance &amp; Transformation (GCT). 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.</span></span></span> </span></span></span></p> <p class="paragraph"><span style="font-size:12.0pt"><span style="vertical-align:baseline"><span style="font-family:'Times New Roman', serif"> </span></span></span></p> <p class="paragraph"><span style="font-size:12.0pt"><span style="vertical-align:baseline"><span style="font-family:'Times New Roman', serif"><span style="font-size:10.0pt"><span style="font-family:'Calibri', sans-serif"><span style="color:black">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. </span></span></span> </span></span></span></p> <p class="paragraph"><span style="font-size:12.0pt"><span style="vertical-align:baseline"><span style="font-family:'Times New Roman', serif"> </span></span></span></p> <p class="paragraph"><span style="font-size:12.0pt"><span style="vertical-align:baseline"><span style="font-family:'Times New Roman', serif"><span style="font-size:10.0pt"><span style="font-family:'Calibri', sans-serif"><span style="color:black">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. </span></span></span><span style="font-size:10.0pt"><span style="font-family:'Calibri', sans-serif">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. </span></span> </span></span></span></p> <p class="paragraph"><span style="font-size:12.0pt"><span style="vertical-align:baseline"><span style="font-family:'Times New Roman', serif"> </span></span></span></p> <p class="paragraph"><span style="font-size:12.0pt"><span style="vertical-align:baseline"><span style="font-family:'Times New Roman', serif"><span style="font-size:10.0pt"><span style="font-family:'Calibri', sans-serif">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. <span style="color:black">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.</span></span></span> </span></span></span></p> <p class="paragraph"><span style="font-size:12.0pt"><span style="vertical-align:baseline"><span style="font-family:'Times New Roman', serif"> </span></span></span></p> <ul> <li class="paragraph"><span style="font-size:12.0pt"><span style="vertical-align:baseline"><span style="font-family:'Times New Roman', serif"><strong><span style="font-size:10.0pt"><span style="font-family:'Calibri', sans-serif"><span style="color:black">BEPs: </span></span></span></strong><span style="font-size:10.0pt"><span style="font-family:'Calibri', sans-serif"><span style="color:black">Help clients transform their operating model, processes, systems, data in preparation for Pillar 2</span></span></span> </span></span></span></li> <li class="paragraph"><span style="font-size:12.0pt"><span style="vertical-align:baseline"><span style="font-family:'Times New Roman', serif"><strong><span style="font-size:10.0pt"><span style="font-family:'Calibri', sans-serif"><span style="color:black">Managed Services: </span></span></span></strong><span style="font-size:10.0pt"><span style="font-family:'Calibri', sans-serif"><span style="color:black">Provide compliance services to global clients across a range of tax, accounting, transfer pricing obligations under a managed service arrangement</span></span></span> </span></span></span></li> <li class="paragraph"><span style="font-size:12.0pt"><span style="vertical-align:baseline"><span style="font-family:'Times New Roman', serif"><strong><span style="font-size:10.0pt"><span style="font-family:'Calibri', sans-serif"><span style="color:black">Technology: </span></span></span></strong><span style="font-size:10.0pt"><span style="font-family:'Calibri', sans-serif"><span style="color:black">H</span></span></span><span style="font-size:10.0pt"><span style="font-family:'Calibri', sans-serif"><span style="color:black">elp clients leverage the right technology, tools and platforms to transform their tax function</span></span></span> </span></span></span></li> <li class="paragraph"><span style="font-size:12.0pt"><span style="vertical-align:baseline"><span style="font-family:'Times New Roman', serif"><strong><span style="font-size:10.0pt"><span style="font-family:'Calibri', sans-serif"><span style="color:black">Tax Operating Model:</span></span></span></strong> <span style="font-size:10.0pt"><span style="font-family:'Calibri', sans-serif"><span style="color:black">Collaborate with clients to build and operate a leading tax function, managing tax risk, opportunities, reputation and compliance</span></span></span> </span></span></span></li> <li class="paragraph"><span style="font-size:12.0pt"><span style="vertical-align:baseline"><span style="font-family:'Times New Roman', serif"><strong><span style="font-size:10.0pt"><span style="font-family:'Calibri', sans-serif"><span style="color:black">Data Management:</span></span></span></strong> <span style="font-size:10.0pt"><span style="font-family:'Calibri', sans-serif"><span style="color:black">Support client tax teams to maximise the use of data available in the organisation in order to effectively manage the Tax Function</span></span></span> </span></span></span></li> </ul> <p class="paragraph"><span style="font-size:12.0pt"><span style="vertical-align:baseline"><span style="font-family:'Times New Roman', serif"> </span></span></span></p> <p style="margin:0.0in;font-family:Calibri;font-size:11.0pt">#LI-CO1</p>

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