KI

Tax Manager

KI

full-time

Posted on:

Location Type: Hybrid

Location: City of London • United Kingdom

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About the role

  • Leading UK GAAP and IFRS tax provisions and disclosures for quarterly group reporting and legal entity statutory accounts
  • Managing UK and Bermudian audit relationship
  • Leading preparation and submission of UK corporation tax returns for the legal entities and Syndicate 1618, including effective management of tax liabilities, e.g. through appropriate use of tax incentives including R&D tax credits and deferred tax assets including losses
  • Calculating the quarterly corporation tax payments on account, when applicable
  • Managing UK, Bermudian and US Transfer Pricing documentation, transactional analysis and supervision of transfer pricing accounting
  • Leading preparation and submission of international tax information to Lloyd’s
  • Managing overseas corporation tax compliance as required
  • Managing relationship with Lloyd’s on tax compliance matters
  • Working with external advisers and internal partners as required on employment tax issues
  • Preparation and submission of UK VAT group return with supervision by Head of Tax and FP&A
  • Leading preparation of Pillar 2 tax reporting and compliance files, including Ki component for Fairfax group reporting
  • Liaising with Fairfax, Brit and external advisors on Pillar 2 technical matters
  • Leading on Tax governance framework
  • Working with the business to ensure withholding tax and FATCA/CRS compliance
  • Supporting with long term tax strategy, tax projects and business initiatives as required
  • Staying abreast of tax developments and providing relevant, succinct updates to senior management

Requirements

  • Qualified tax advisor or accountant, formal qualification or by experience.
  • Insurance industry or financial services industry experience is desirable but not essential.
  • Highly motivated and able to work in a fast-paced environment.
  • Ability to resolve issues and problems with minimal supervision.
  • Ability to prioritise and balance multiple projects and workstreams with competing demands.
  • Proficient with Microsoft Excel, PowerPoint and Word.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
UK GAAPIFRSUK corporation tax returnsR&D tax creditstransfer pricing documentationPillar 2 tax reportingwithholding tax complianceFATCA compliancetax governance frameworktax strategy
Soft Skills
highly motivatedproblem-solvingability to prioritiseability to balance multiple projectscommunicationleadershipcollaborationadaptabilityattention to detailtime management
Certifications
qualified tax advisoraccountant