Corporation Tax

Position: UK Corporation Tax
About IMS Decimal:  IMS Decimal is a leading provider of financial and accounting services, specializing in delivering accurate, reliable, and timely bookkeeping solutions to clients across various industries.

Our commitment to excellence and client satisfaction has positioned us as a trusted partner in the accounting field. We are currently seeking a skilled and motivated Bookkeeper with experience in UK bookkeeping to join our dynamic team in Ahmedabad.

Role Purpose
To take ownership of the company’s year-end financial reporting and UK corporation tax compliance, ensuring statutory accounts, tax returns, and payments are accurate, compliant, and submitted on time. The role acts as the key link between the business, external accountants, and HMRC.

Key Responsibilities
Year-End Accounts
Prepare or oversee preparation of  statutory accounts  in accordance with UK GAAP (FRS 102 / FRS 105 as applicable)
Ensure accounting records are complete and accurate at year end
Manage year-end close process, including accruals, prepayments, and reconciliations
Review and approve final accounts prior to director sign-off
Coordinate filing of accounts with  Companies House
Corporation Tax
Prepare or coordinate preparation of the  CT600 Corporation Tax return
Calculate corporation tax liabilities and ensure timely payment
Prepare supporting tax computations and iXBRL submissions
Identify and apply:
Allowable expenses
Capital allowances
Loss relief
Group relief (where relevant)
Act as main point of contact for  HMRC  on corporation tax matters
Support HMRC queries, compliance checks, or enquiries
Liaison & Governance
Work closely with external accountants and tax advisers
Ensure directors understand financial and tax positions
Maintain compliance with statutory deadlines and filing requirements
Support audit processes where applicable
Ensure strong internal controls and documentation are in place
Ongoing Finance (if applicable)
Oversee bookkeeping and VAT returns
Review management accounts
Monitor director loan accounts and dividend documentation
Support cash flow planning for tax liabilities
Key Accountabilities
Accuracy and completeness of year-end accounts
Timely submission of statutory filings
Correct calculation and payment of corporation tax
Compliance with UK tax and accounting regulations
Skills & Experience
Essential
Strong knowledge of  UK corporation tax
Experience preparing or reviewing  statutory accounts
Familiarity with CT600 submissions and HMRC processes
Understanding of UK GAAP
High attention to detail and strong deadline management
Desirable
ACA / ACCA / CIMA qualification (or equivalent experience)
Experience dealing directly with HMRC enquiries
Knowledge of group structures or complex tax issues
Experience using accounting software (e.g. Xero, Sage, Quick Books)