Corporate Tax Senior Manager

Clark Wood are currently working with a leading regional firm of Chartered Accountants in Inverness who are looking to recruit an experienced Corporate Tax Manager to join their expanding tax team.

The Role:

• Successful delivery of tax compliance and related advisory projects. Including working with the accounts team to provide the necessary corporate and deferred tax disclosure for inclusion in statutory accounts

• Detailed technical research and responding to ad-hoc technical queries from clients and other teams

• Helping to identify and deliver advisory opportunities within the allocated client portfolio

• Supervising, mentoring, and reviewing the work of junior team members

• Advising on a range of technical areas such as complex capital allowances claims, R&D tax relief, transfer pricing, Substantial Shareholdings Exemption, Controlled Foreign Companies, Corporate Interest Restriction, Withholding Tax and Double Taxation Relief, with the support of specialist colleagues where required

• Delivery of stand-alone tax advisory projects, including structuring acquisitions and disposals, transaction support and due diligence.

The Ideal Candidate:

• Strong UK tax technical skills

• Ability to analyse tax technical queries and provide robust advice and solutions

• Project management skills, with the ability to plan and prioritise work, meet deadlines and monitor budgets

• Responsibility for the delivery and quality of work

• Excellent communication skills

• A clear client focus with a commitment to develop other team members.

For further details about this opportunity in Inverness, please contact Hannah Dolan at Clark Wood:  /