Senior Corporate Tax Manager
Supporting the Group Tax Manager, you will deliver the Corporate tax year end and half year accounting and compliance obligations of and advisory support for the Costain Group. The role will involve dealing with all aspects of Corporate Taxes within the UK based Costain Group. The role will also be pivotal in helping ensure that tax compliance is embedded across our systems and processes.
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Prioritising CT actions & delivery, to realistic but challenging timeframes
Supporting transformation activity and the executive board agenda
Preparation of all Corporate Tax returns
Corporate tax cash management, Group relief and RDEC relief
Accounting for corporate tax in Group and subsidiary accounts (both half and full year for Group)
Manage RDEC process
Production of accurate quarterly forecasts of tax rates and tax payments on account
Managing adhoc queries
Process mapping CT returns in support of SAO
Responding to HMRC queries and attending HMRC meetings
Identifying opportunities to enhance processes & compliance by intelligent data capture and reporting
Inputting into finance and tax transformation activity including opportunities to improve through digitalization.
Supporting Initiatives such as entity rationalisation
Accounting qualification
Corporation tax trained
Practical experience of completing and filing corporate tax returns
Experience of RDEC claims
Excellent organization and communication skills
Experience in the construction sector is preferable
Good people skills with ability to engage on technical matters with non-technical staff
Must be willing to be hands on and capable of driving the delivery of project activity
Excellent organizer & communicator
May be required to travel to Costain sites across the UK