Tax Manager role at Ki handling tax compliance, reporting, and advisory projects for the insurance industry. Collaborating with stakeholders to ensure effective tax governance and compliance.
Responsibilities
Leading UK GAAP and IFRS tax provisions and disclosures for quarterly group reporting and legal entity statutory accounts
Managing UK and Bermudian audit relationship
Leading preparation and submission of UK corporation tax returns for the legal entities and Syndicate 1618, including effective management of tax liabilities, e.g. through appropriate use of tax incentives including R&D tax credits and deferred tax assets including losses
Calculating the quarterly corporation tax payments on account, when applicable
Managing UK, Bermudian and US Transfer Pricing documentation, transactional analysis and supervision of transfer pricing accounting
Leading preparation and submission of international tax information to Lloyd’s
Managing overseas corporation tax compliance as required
Managing relationship with Lloyd’s on tax compliance matters
Working with external advisers and internal partners as required on employment tax issues
Preparation and submission of UK VAT group return with supervision by Head of Tax and FP&A
Leading preparation of Pillar 2 tax reporting and compliance files, including Ki component for Fairfax group reporting
Liaising with Fairfax, Brit and external advisors on Pillar 2 technical matters
Leading on Tax governance framework
Working with the business to ensure withholding tax and FATCA/CRS compliance
Supporting with long term tax strategy, tax projects and business initiatives as required
Staying abreast of tax developments and providing relevant, succinct updates to senior management
Requirements
Qualified tax advisor or accountant, formal qualification or by experience.
Insurance industry or financial services industry experience is desirable but not essential.
Highly motivated and able to work in a fast-paced environment.
Ability to resolve issues and problems with minimal supervision.
Ability to prioritise and balance multiple projects and workstreams with competing demands.
Proficient with Microsoft Excel, PowerPoint and Word.
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