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