VAT Manager

Key aspects of the role include :

• Prepare and review complex VAT returns and annual adjustments most clients have partial exemption, and / or business / non-business apportionment to contend with.


• Prepare voluntary declarations for VAT.


• Undertake VAT health checks on client activities and prepare report of findings / recommendations.


• Advise on liability queries VAT treatment of transactions, place of supply of services queries, contract reviews, etc.


• Advise on property issues, including new builds, building works, capital goods scheme, option to tax, sales (and TOGCs), and cost issues.


• Respond to ad hoc questions from clients / team members on a wide range of issues.


• Contribute to VAT team publications.


• Undertake training for clients / staff, as appropriate.


• Identify potential sources of work from existing and potential new clients.


• Consider cross-selling opportunities (audit / tax / strategic advice).


• Develop relationships with client advisors (lawyers, etc).
  
  CTA and / or AIIT part qualified, qualified or qualified by experience.


• Experience of providing planning and structuring VAT advice on transactions.


• Experience of dealing with the wide variety of VAT issues faced by clients in the corporate sector.


• The ability to work well with team members.


• The ability to clearly explain complex issues to colleagues, clients and HM Revenue & Customs, both verbally and in writing.


• A positive and practical attitude.


• You will also be approachable, with a willingness to support other team members and a desire to learn and progress.


This is a fantastic opportunity for someone who is looking to develop their career within VAT Consultancy, is approachable and has the ability to effectively communicate with all.