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Senior Associate, Corporate Tax Manager

BaringsLondon, England, United KingdomFULL-TIME
Posted 1 week ago
International TaxTransfer PricingPrivate ClientIndirect / VAT
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Role description

From the employer

At Barings, we are as invested in our associates as we are in our clients. We recognize those who work diligently for us and reward them for personal and professional integrity, communication skills, distinct competencies and expertise in specific strategies, ability to collaborate as a team member and true dedication to the interests of our clients. We thank you for your interest in joining the Barings team, and invite you to explore our current employment opportunities.

Position Title: Senior Associate, Corporate Tax Manager Department: Corporate Accounting Location: London Overall Purpose of Role: This role primarily involves managing the UK corporate tax compliance process for the Barings group, assisting with UK VAT compliance and identifying and implementing process efficiencies and control improvements. Principal Responsibilities: Managing the UK corporation tax compliance process including: Preparation of UK corporation tax returns using Alphatax.

Identification and implementation of process improvements to streamline the process of transferring the data from the accounting ledger into Alphatax. Work in connection with the preparation of the tax charge in the year end accounts. Calculation of quarterly instalment payments.

Liaising with HMRC, including drafting responses to HMRC queries. Involvement in parent group reporting requirements. Managing the Irish corporation tax and VAT compliance processes including: Provision of information to local advisors who prepare the Irish corporation tax and VAT returns.

Review and oversight of the work undertaken by local advisors. Oversight of outsourced tax compliance for European subsidiaries and branches. Assisting with UK VAT compliance including: Preparation of quarterly partial exemption VAT calculations.

Responding to queries relating to posting and processing of VAT from the Accounts Payable and Corporate Accounting team. Preparing VAT reconciliations. Preparation of the UK PAYE Settlement calculations and submission of the return.

Improvement of processes / implementation of controls including use of AI where appropriate. Responding to queries from the Corporate Accounting team and wider organisation with respect to corporate tax and VAT. Monitoring changes to tax legislation or tax authority practice and where appropriate, ensuring that the relevant Barings teams are informed.

Person Specification: Qualified ACA/ACCA/CIMA/CTA or equivalent.

###experience### covering both corporation tax and VAT with ideally 1-2 years of

###experience### in house. Excellent Excel

###skills### and ideally, interested in the use of AI to drive process efficiencies. Proactive and practical with an ability to document existing processes as well as identify and implement continuous improvements in relation to controls and processes. Ability to quickly understand new tax rules and the impact they can have on the business.

Ability to articulate complex tax issues in a way that can be easily understood by non-tax colleagues.

###skills### and the ability to effectively prioritise work. Ability to build and maintain strong working relationships with a diverse range of people across the business so as to enable collegiate and effective interaction with other departments as well as with the Tax team. Familiarity with Country by Country reporting, BEPS Pillar 2, Corporate Interest Restriction rules and transfer pricing would be useful, though not a pre-requisite.

###experience### of Alphatax and Workday would be an advantage. Relevant tax

###experience### in the investment management sector would be preferable. Proven track record of implementing improvements in data migration would be useful. #LI-JS1 Requisite

###Skills### Corporate Tax, Tax Compliance Additional

###Skills### Alphatax, Improvement Management, Microsoft Excel, Proactive Thinking, Relation Building Barings is an Equal Employment Opportunity employer; Minority/Female/Age/Sexual Orientation/Gender Identity/Individual with Disability/Protected Veteran. We welcome all persons to apply. Barings is a leading global asset management firm dedicated to meeting the evolving investment and capital needs of our clients.

We build lasting partnerships that leverage our distinctive expertise across traditional and alternative asset classes to deliver innovative, institutional-quality solutions and service. Our team-driven culture is based on transparency, responsibility and putting our clients’ interests first. We listen to our clients to understand their needs, so that we can be a strategic advisor and long-term partner in meeting their unique investment goals.

Risk management and protecting our investors’ capital over the long term is an essential component of our lasting partnerships. Barings is also committed to building long-term relationships with our associates and providing opportunities and support to help them succeed. With our expanding business and global footprint, Barings offers a wealth of opportunities for associates who share our culture, values and commitment to excellence in client service.

As an organization, we believe that a diversity of perspectives and strengths is essential to meeting the evolving needs of our clients, and we are committed to attracting and retaining a talented workforce as diverse as the clients and communities that contribute to our success.

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