JOB DETAIL

The position is not currently open for new applicants.
 
Manager
Date Posted:25-02-2022
 
Job Summary
  • Skills
    UK partnership returns, UKGAAP, UK Tax, Tax Accountant
  • SME Group
    BFSI Tax-West
  • Designation
    Manager
  • Level
  • Grade
    M1
  • Location
    Mumbai Parel
  • City
    Mumbai Parel
  • Job Title
    Manager
  • Educational Qualification
    ACCA, CA
  • Work Mode

Job Description
roles
 
 
Investment Partnerships Job Specification  
 
Minimum criteria: 
         ?  A qualified Chartered Accountant or ACCA having basic knowledge of UK taxation   
         ?  At least 3 years experience in direct tax (both personal tax and corporate tax experience preferred), and experience of working as part of one team across different time zones 
         ?  Experience in preparing investment partnership returns and additional reporting requirements for investment partnerships brought about by Finance Act 2018 is strongly desired 
         ?  Proficient in using MS Excel 
 
Job description: 
 
         ?  Preparation of UK investment partnership returns on CCH / Alphatax and collating all information to enable submission of a full return (i.e obtaining appropriate UTRs) 
         ?  Preparation of detailed excel working papers supporting UK partnership returns (on all four bases of taxation) 
         ?  Preparation of individual partner statements 
         ?  Preparation of carried interest allocations (base cost calculations, disclosures, income based carries interest calculations) 
         ?  Review the limited partnership agreement of each fund to ensure working papers and returns are prepared in accordance with profit sharing arrangements outlined  
         ?  Responsibility for ensuring compliance work completed in adherence with the firms QRM procedures. 
         ?  Attendance at internal/ external planning meetings and/ or calls 
         ?  Preparation of draft initial information request to client, and initial review of information provided by client 
         ?  Maintenance of client file/ audit trail for all work in GT specified format  
         ?  Support Senior Manager team with technical and ad hoc client queries 
         ?  Submission of tax returns package once review process and relevant authorisations etc obtained 
 
 
CT Compliance Job Specification  
 
         ?  A qualified Chartered Accountant or ACCA having basic knowledge of UK taxation  
         ?  At least 3 years experience in UK tax (FS experience preferred), and experience of working as part of one team across different time zones 
         ?  Responsibility for ensuring compliance work completed in adherence with the firms QRM procedures. 
         ?  Attendance at internal/ external planning meetings and/ or calls 
         ?  Preparation of draft initial information request to client, and initial review of information provided by client 
         ?  Use alphatax tax compliance software to prepare tax return and tax disclosures for the accounts (FRS 102/ IFRS). 
         ?  Preparation of tax return accompanying documents, i.e. GAAS return, CIR return, relevant claims and elections etc 
         ?  Analysis of P&L expenditure, e.g. capital vs revenue 
         ?  Capital allowance analysis of fixed asset additions 
         ?  Maintenance of client file/ audit trail for all work in GT specified format  
         ?  Support Senior Manager team with technical and ad hoc client queries 
         ?  Submission of tax returns package once review process and relevant authorisations etc obtained. 
 
 
 

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