Tax Senior
Summary
the pitchRejoignez Deloitte, un leader mondial des services professionnels. En tant que Tax Senior, vous serez responsable de l'audit fiscal, de la conformité à l'impôt sur les sociétés et des projets de conseil fiscal. Vous bénéficierez d'une progression de carrière claire vers Assistant Tax Manager et Tax Manager.
Role
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About Constantin
Constantin, Deloitte France's office in the heart of the City of London, employs around 150 professionals and specialises in auditing UK subsidiaries of French and international groups audited by Deloitte.
As part of Deloitte France and Deloitte Central Europe, we work with leading global businesses, including LVMH, Veolia, Vinci, Michelin, Accor, Vivendi-Havas, Avis Budget, Imerys, Elior, Technicolor and Sotheby's.
About the Tax Department
The Tax Department provides:
Tax audit and assurance services, including reviews of corporation tax and deferred tax positions for statutory audits and group reporting.
Corporation tax compliance for a portfolio of around 80 entities.
Tax advisory services, including corporate tax, VAT, restructuring and tax due diligence.
Role Overview
We are seeking a Tax Senior to join our Tax Department. This varied role offers exposure to a diverse portfolio of UK subsidiaries of major French and international groups, covering tax audit, corporation tax compliance and advisory projects.
Working closely with managers, audit teams and clients, the successful candidate will benefit from a clear career progression path towards Assistant Tax Manager and Tax Manager.
Key Responsibilities
Tax Audit
Review current and deferred tax positions and financial statement disclosures.
Identify potential tax risks and material misstatements.
Prepare draft tax audit reports.
Liaise with audit teams and clients to resolve issues and present findings at audit closing meetings.
Corporation Tax Compliance
Prepare corporation tax computations, returns and tax accounting schedules using Alphatax.
Prepare tax disclosures for financial statements.
Advise clients on tax positions and payment obligations.
Prepare iXBRL filings.
Manage HMRC correspondence.
Provide ad hoc tax advice.
People Development
Review work prepared by junior team members.
Deliver training sessions when required.
Provide regular coaching and constructive feedback.
The role also offers opportunities to contribute to a range of tax advisory projects as they arise.