Transition Tax Analyst at KPMG Global Services Hungary supporting multinational clients navigating VAT compliance complexities. Collaborating with diverse teams and analyzing various tax - related data.
About the role
- Corporate Tax Assistant Manager in charge of tax compliance and advisory for corporate clients at HW Fisher. Collaborating with internal teams and supporting junior team members.
Responsibilities
- Taking responsibility for a portfolio of corporate tax clients and proactively delivering high-quality compliance work
- Reviewing corporation tax computations and returns and managing HMRC enquiries
- Reviewing deferred tax calculations, tax reconciliations and tax disclosures for inclusion in statutory accounts
- Maintaining quarterly payments schedules and issuing client reminders
- Responding to client and internal queries relating to tax computations and legislation
- Supporting tax advisory work as it arises, including:
- Preparation of EMI option documentation
- EIS advance assurance applications
- Assisting with tax due diligence projects
- Supporting the training, development and day-to-day supervision of junior team members
Requirements
- Ideally ACA or CTA qualified, with experience in corporate tax
- Strong written and verbal communication skills
- Excellent organisational and time management ability
- A proactive, self-motivated approach and enthusiasm for tax
- Strong IT skills, particularly in Microsoft Word, Excel and Outlook
- The ability to read, interpret and apply relevant tax legislation
- Comfortable working both independently and as part of a collaborative team
- Experience using Alphatax would be advantageous.
Benefits
- Group Life Cover
- 25 days holiday on commencement
- Buying and Selling Holiday Scheme
- Hybrid working policy – at least 2 days in the office a week, with a core hours system in place
- PHI (Permanent Health Insurance)
- Contributory Private Health Scheme
- Non-Contributory Health Cash Plan
- Season Ticket Loan (after qualifying period)
- Discounted Gym Membership
- Discounted Tastecard
- Perkbox Membership
- Pension Scheme
- Cycle voucher scheme
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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