Job Description

Join KPMG's In-house Tax function where your expertise will directly support one of the world's most respected consultancy businesses through critical tax compliance work that shapes our UK operations.

In house Tax Compliance - Assistant Manager

Base Location:

UK Wide, with occasional visits to Watford


The KPMG In-house Tax function is a cornerstone of our UK business. Operating from 20 UK locations and sitting with KPMG Central Services we do work that matters.


Within Central Services we are part of a community of experts across a wide range of critical activities who help grow, run, and protect KPMG in the UK.


From HR and Learning, Finance, Procurement, Facilities and Business Support, through to Risk and Legal, Corporate Affairs, and Sales and Marketing, our approach is focused on driving the improved performance of the firm, which we support with diligence and expertise.


KPMG is one of the world's largest and most respected consultancy businesses, we've supported the UK through times of war and peace, prosperity and recession, political and regulatory upheaval. We've proudly stood beside the institutions and businesses which make the UK what it is.

Why Join KPMG as an In-House Tax Compliance Assistant Manager?

KPMG is looking to recruit an assistant manager in their in-house Tax team who delivers KPMG's corporate and partnership tax filings and advises on UK tax compliance matters.


The individual will be required to demonstrate UK tax compliance experience, the ability to work to tight deadlines and handle large volumes of data as well as oversee the work of other team members. The work is by nature high profile and the ability to treat matters with the utmost confidentiality will be key. The work will involve working closely with other tax professionals to deliver an efficient tax compliance service.

What will you be doing?

Preparation of tax computation for group corporates using Alphatax Reviewing income and expenses GL codes to identify tax sensitive balances Reviewing tax accounting entries prepared by Financial Reporting team and review of the tax note in the draft financial statements for group entities Preparation and review of deferred tax workings Work with team members to ensure deadlines are met and review analysis prepared by team members Ensuring changes in legislation are reflected in the tax computation Researching technical issues and discuss with relevant specialists Preparation of technical notes to accompany the review of the tax computation Working on Country by Country reporting, Corporate Interest Restriction calculations, Controlled Foreign Company assessments and Corporate Loss Reform analysis Assistance with overseas tax returns (prior experience of overseas tax is not required) Calculation and management of tax payments and interest payable Identify and implement improvements to internal processes and controls Assist with HM Revenue & Customs enquiries

What will you need to do it?

Qualified ATT, CTA or ACA Minimum of 2 years practical experience working with either UK partnership or corporate entities Ability to develop and maintain relationships with key stakeholders High level of analytical and investigative skills and a commercial approach to resolving issues and delivering services Strong Excel skills Strong interpersonal skills in addition to strong oral and written communication skills
To discuss this or wider Central Services roles with our recruitment team, all you need to do is apply, create a profile, upload your CV and begin to make your mark with KPMG.

Find out more:

Within Central Services we have a range of divisions and specialisms. Click the links to find out more below:


Central Services (KBS) at KPMG: www.kpmgcareers.co.uk/experienced-professional/kpmg-business-services/ Inclusivity and KPMG: www.kpmgcareers.co.uk/people-culture/being-inclusive/ KPMG Workability and Disability confidence: www.kpmgcareers.co.uk/experienced-professional/applying-to-kpmg/need-support-let-us-know/
For any additional support in applying, please click the links to find out more:


Applying to KPMG: www.kpmgcareers.co.uk/experienced-professional/applying-to-kpmg/ Tips for interview: www.kpmgcareers.co.uk/experienced-professional/applying-to-kpmg/application-advice/ KPMG values: www.kpmgcareers.co.uk/experienced-professional/applying-to-kpmg/our-values/ KPMG Competencies: www.kpmgcareers.co.uk/experienced-professional/applying-to-kpmg/kpmg-competencies/ KPMG Locations and FAQ: www.kpmgcareers.co.uk/faq/?category=Experienced+professionals

Why KPMG Business Services at KPMG?

Every day our firm performs better because of how we work together, as one team, each the best at what we do. The difference we make shines through to our people and our clients. We're KPMG Business Services (KBS). We're a cross-functional team, bringing together experts across a wide range of critical activities which help to grow, run and protect our business. From HR and Learning, Finance, Procurement, Facilities and Operations, through to Risk and Legal, Corporate Affairs, and Market Development, our approach is focused on driving the improved performance of the firm. We work shoulder to shoulder with our client-facing teams and we focus on delivering our services in ways which help to drive efficiency, improve quality and enhance our firm's brand and reputation.


Read about KPMG Business Services

Service Overview

This is an opportunity to join a team of expert professionals and problem-solvers who have a commitment to adding value. The work we do here is varied. You could find yourself looking after our finance systems, inputting into the leadership decision-making processes, producing insightful reporting for the business, providing tax expertise, preparing external reporting or working as a business partner for different areas of the business. We offer plenty of scope for career development, including support for professional qualifications. If you have a focus on delivering excellent work and high-quality service in the Finance space, we'll do all we can to help you achieve your full potential.


Read about Finance


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Work Location: In person