AutoReq ID126079BR Job TitleAssistant Manager:
Tax Centre of Excellence CountryUnited Kingdom LocationBirmingham FunctionTax Service LineTax Central Service Line Information KPMG OverviewJoining KPMG means joining a talented team of exceptional colleagues who bring innovative thoughts and a natural curiosity to the work they do each day.
No one type of person succeeds at KPMG; a diverse business requires diverse personalities, characters and perspectives.
There really is a place for you here.
Job Description The Tax Centres of Excellence (TCoE) in Glasgow and Birmingham have challenged and modernised the way that we deliver tax compliance services, by centralising the activities relating to the preparation and finalisation of tax computations and returns.
Our vision is to build a more efficient and effective service for our clients.
We continue to grow these services and have expanded our offering to include a CoE Transfer Pricing Documentation Team based in Birmingham.
This team within the Solutions Division of KPMG is an integral part of our overall offering to clients.
Staff working in this area will be required to demonstrate exceptional transfer pricing compliance skills, the ability to work to tight deadlines and produce a first class product ready for issue to our clients.
The role will involve working with a team of Transfer Pricing professionals.
You will all work closely with other transfer pricing professionals based in all of KPMGs UK offices, along with our offshore partners, to deliver a seamless service to our clients who typically are global and range from mid:
market to FTSE listed groups and across a wide range of sectors.
We welcome applications from those qualified by experience, as well as ATT / CTA / ACA / CIMA /ACCA or equivalent qualifications preferably with post:
qualification UK Corporate Tax experience including Transfer Pricing.
We are offering both full time and part time roles with flexible working arrangements which include early or late starts to fit around other commitments, shorter working days etc.
We would be happy to discuss your own requirements and our range of flexible working arrangements in more detail, should that be of interest.
Role and Responsibilities:
Assisting with maintaining a portfolio of clients and taking responsibility for ensuring their transfer pricing documentation is prepared to a high standard and on a timely basis, finalised and submitted to the client within agreed deadlines. : Work with the KPMG local office teams nationally and internationally and/or the client directly to understand the requirements at the start of each documentation cycle and provide instructions to the transfer pricing documentation preparers. : Review the draft transfer pricing documentation produced to ensure correct treatment of intra:
group transactions and determine whether further information is required. : Liaise with the client to obtain additional information if required, feeding back to the transfer pricing documentation preparers to enable them to provide an updated draft transfer pricing documentation for subsequent review. : Identify and resolve technical issues, preparing technical analysis and involving specialists as appropriate to prepare or review analysis. : Deliver a high quality, technically accurate final draft transfer pricing documentation, ready for final review by your manager or senior manager and sending to the client. : Reviewing benchmarking studies to ensure best practice process has been followed and a robust consistent deliverable has been prepared; ensure that the database of historic benchmarking studies is maintained; assist colleagues in KPMG local office teams identify historic searches or plan new benchmarking studies. : Review industry analysis, making sure these are prepared on a consistent basis using best practice. : Provide advice and support to the KPMG local