Corporate Tax Manager

at  Robert Walters

This international bank are looking for a Corporate tax manager who will be managing the compliance for the group while also working on a wide range of advisory matters.

ACCOUNTABILITIES

• Champions a customer focused culture to deepen client relationships and leverage broader Bank relationships, systems and knowledge.
• Manage UK corporation tax compliance process including preparing and submitting tax returns for UK branches and subsidiaries, negotiating and agreeing returns with HMRC and organising UK tax payments.
• Provide quarterly and monthly tax charge information for consolidation purposes and local management information. Oversee preparation of the year end corporation tax and deferred tax provisions for statutory accounts and liaising with external auditors.
• Advise senior executives and front office staff of the tax implications of specific transactions or business proposals.
• Regular update of Bank’s tax policy and business strategy by evaluating the potential risk of current tax procedures. Reviewing the implementation and compliance with the Tax Governance policy.
• Management of tax internal controls, including preparation and ongoing review of tax procedures. Provide assistance to the Tax Director with respect to internal controls.
• Manage the Bank’s tax risk by maintaining the Tax Risk Register
• Monitor changes in UK legislation through preparation of Tax Technical Monitor.
• Prepare and maintain UK transfer pricing documentation.
• Maintain a working knowledge of the business related tax laws of the overseas jurisdictions where GBM Europe operates. Monitor impact of major legislative changes and advise senior management and the front office accordingly.
• Dealing with any withholding tax, treaty relief and tax reclaim matters. Prepare/review l tax documentation prepared for subsidiary and Branch.
• Provide operational tax advice and guidance as required (FATCA, FTT, stamp duty etc.) and submit Automatic Exchange of Information returns.
• Deliver high-quality and timely responses to the Head Office in relation to the audit by CRA and assist with EO Taxation projects
• Responsible for calculation and management of the Bank’s bank levy position.
• Responsible for production of quarterly Exco Tax Pack.
• Provide estimates of CT liability and assist with profit sale and profit remittance process.
• Preparation of accounting journals and monthly reconciliation of tax accounts.
• Annual preparation of Bank and Building Society returns.
• Provide accurate and timely technical support to other back office functions and Front Office.
• Ad hoc research and projects such as transfer pricing, legislative developments and international tax issues.
• Build relationships with the wider Finance team and internal stakeholders, such as compliance, internal audit and HR.
• Understand how the Bank’s risk appetite and risk culture should be considered in day-to-day activities and decisions.
• Actively pursues effective and efficient operations of his/her respective areas, while ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational risk, regulatory compliance risk, AML/ATF risk and conduct risk, including but not limited to responsibilities under the Operational Risk Management Framework, Regulatory Compliance Risk Management Framework, AML/ATF Global Handbook and the Code of Conduct.
• Contributes to a high performance environment and fosters an inclusive work environment; supporting the vison/values/business strategy for the team.
  Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
  This international bank are looking for a Corporate tax manager who will be managing the compliance for the group while also working on a wide range of advisory matters

Please refer the Job description for details