Assistant Direct Tax Manager
Core
Support the Head of Direct Tax and Direct Tax Manager in tax compliance, reporting, and technical advice for approximately 40 UK companies.
Role type
Assistant Direct Tax Manager
Builds
UK corporation tax returns, overseas tax return reviews, and corporate tax compliance processes
Domain
Corporate Tax / UK Financial Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
ACA/ATT/CTA qualification, corporate tax compliance experience, tax accounting knowledge, tax preparation software proficiency (Alphatax), Excel skills
Preferred skills
Experience in a group environment, knowledge of transfer pricing, Pillar 2 implementation
Technologies
Alphatax, Excel
Responsibilities
Prepare UK corporation tax computations and returns, review overseas tax returns, calculate corporation tax payments, support interest restriction calculations, submit tax treaty claims, handle tax authority enquiries, assist with transfer pricing documentation
Seniority
Junior/Mid-level, newly qualified professional