Hybrid Tax Manager

at KI

• Job title: Tax Manager
• Job type: Full Time
• Experience level: Mid level, Senior
• Salary: Not specified
• Degree requirement: Professional Certificate
• Location requirements: Hybrid, City of London, United Kingdom

About the role

• Tax Manager role at Ki handling tax compliance, reporting, and advisory projects for the insurance industry. Collaborating with stakeholders to ensure effective tax governance and compliance.

Responsibilities

• 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.