Pozícióleírás és elvárások
Who we are looking for
- Fluency in spoken and written English (level C1);
- Bachelor’s degree in language or business-relevant subject (Tax, Accounting or Finance preferable);
- Strong communication skills with the ability to discuss project work whilst working remotely with UK Tax team and clients;
- Excel and Microsoft Work skills highly desirable;
- Strong team skills, with a willingness to work remotely with a UK based team;
- Ability to prioritize and manage tasks while working simultaneously on multiple engagements while consistently achieving delivery milestones with superior quality;
- Prior experience with client interactions and discussions would be highly desirable;
- Professional attitude and demeanour to proactively develop relationships with team members in overseas offices.
Your future role
Responsibilities:
Research and Development
- Work with the clients' finance staff to identify and collate the associated qualifying costs;
- Interpret the tax rules governing the relief to ensure that only appropriate costs are included;
- Work with technical engineers from the UK to ensure that the eligible activities are appropriately matched to the relevant costs;
- Prepare the detailed analyses to support the figures included in the claim;
- Plan, organize and execute engagements on time and to budget, while ensuring proactive, timely and up to date communication with team members in the UK;
- Support the more senior members of the group with the preparation of responses to HMRC enquiries and business development opportunities.
Tax Depreciation
- Prepare tax depreciation claims for a varied client base, ranging from FTSE 100 clients to small businesses, for submission to HM Revenue & Customs;
- Manipulate client fixed asset ledgers (or similar) data where necessary to restructure the format of the data so it can be easily analysed through the use of technology, using Deloitte’s proprietary Acuity software platform;
- Assist in drafting an entitlement memo by reviewing legal documentation (such as sale and purchase agreements, leases and contribution agreements) and the tax legislation to identify a company's entitlement to claim capital allowances;
- Review available documentation and supplement any deficiencies through the preparation of an information request which will be sent to the client, and where further information is not available use surveying/building reconstruction skills to arrive at defendable values for assets;
- Draft a transmittal/submission letter to be issued to the client in relation to the capital allowances claim;
- Work with our Tax Management Consulting colleagues to include the final capital allowances claims into the corporate tax computations where required.
Patent Box
- Prepare Patent Box tax relief claims for a varied client base, ranging from FTSE 100 clients to small businesses, for submission to HM Revenue & Customs;
- Analyse costs in the clients’ tax computations and/or management accounts to enable accurate computation of the Routine Return adjustment, often using Deloitte’s proprietary Acuity software platform;
- Manipulate clients’ financial information into a format suitable for calculation of the patent box claims;
- Assist our UK patent attorneys (or other members of the engagement teams where appropriate) to map clients’ income/sales to their patented technology;
- Assist in drafting a report which summarises the claim methodology and eligibility requirements (which may use Deloitte’s technology tools).
Selection process
About Deloitte
We give you the means and the know-how, you bring the inspiration and the enthusiasm. Join Deloitte Romania and explore where and how far you can go, through the countless learning and professional development opportunities that our company offers and the continuous support of our friendly team!
In Romania, the services are provided by Deloitte Audit SRL, Deloitte Tax SRL, Deloitte Consultanta SRL, Deloitte Accounting SRL, Deloitte Fiscal Representative SRL, Deloitte Tehnologie SRL, Deloitte Support Services SRL, Deloitte Shared Services SRL as well as Reff & Asociații SPRL, the correspondent law firm of Deloitte in Romania, (jointly referred to as “Deloitte Romania) which are affiliates of Deloitte Central Europe Holdings Limited. Deloitte Romania is one of the leading professional services organizations in the country providing services in professional areas of audit, tax, legal, management consulting, financial advisory, risk management services, outsourcing solutions and technology consulting and other related services through over 3,400 national and specialized expatriate professionals. To learn more about how Deloitte makes an impact that matters, please visit www.deloitte.ro and connect with us on Facebook, LinkedIn, YouTube and Instagram.