Corporate Tax Executive

at  Baker Tilly International

To effectively manage and carry out production of corporate tax returns and computations for a portfolio of clients and assist in tax advisory projects.

Main Responsibilities

• Control corporation tax compliance cycle for portfolio including the management of filings and payment deadlines.
• Where appropriate, integrate with audit process to ensure that corporation tax computations are prepared which are sufficient to prepare tax provisions and disclosures in audit clients’ statutory accounts.
• Where appropriate preparation of tax provisions and disclosures for inclusion in statutory accounts.
• Prepare and generate final corporation tax returns and computations using tax software (Alphatax –training available).
• Liaise with clients concerning their tax affairs including the preparation of advice
• Deal with HMRC enquiries into client’s tax affairs.
• Liaise with HMRC on clients’ behalf in respect of general matters.
• Take responsibility for ensuring that clients are billed for corporation tax compliance and advisory work on a timely basis.
• Coach junior staff where appropriate.
• Identify and become involved in tax planning opportunities Preparation of training and presentations internally and externally
• Involvement in tax marketing activity.

QUALIFICATION AND SKILLS REQUIRED

• Newly qualified ACA or CTA
• At least 3 years in public practice.
• Demonstrable knowledge of a broad range of corporate tax issues
• IT packages (Excel, Alphatax, Word)
• Communication skills
• Organisational skills
• Commercial awareness / client focus
• Problem solving and decision making
• Commitment to deadlines, and ability to work well under pressure
• Be positive and committed to MHA in dealings with both clients and staff
• Team player with a consultative approach.

• Control corporation tax compliance cycle for portfolio including the management of filings and payment deadlines.
• Where appropriate, integrate with audit process to ensure that corporation tax computations are prepared which are sufficient to prepare tax provisions and disclosures in audit clients’ statutory accounts.
• Where appropriate preparation of tax provisions and disclosures for inclusion in statutory accounts.
• Prepare and generate final corporation tax returns and computations using tax software (Alphatax –training available).
• Liaise with clients concerning their tax affairs including the preparation of advice
• Deal with HMRC enquiries into client’s tax affairs.
• Liaise with HMRC on clients’ behalf in respect of general matters.
• Take responsibility for ensuring that clients are billed for corporation tax compliance and advisory work on a timely basis.
• Coach junior staff where appropriate.
• Identify and become involved in tax planning opportunities Preparation of training and presentations internally and externally
• Involvement in tax marketing activity