Direct Tax Senior Analyst
Employer · Diageo
AccountantFinancial analystFull-timeBudapest
Diageo is the world's leading premium drinks company with an outstanding collection of brands. The purpose of this role is to ensure that the UK and ROI markets' direct tax processes are undertaken accurately, efficiently and on time, adhering to internal control procedures and legislative requirements.
Tasks
- Preparing, supporting the preparation of, and reviewing CIT returns and connected supplementary returns.
- Support the annual transfer pricing processes, ensuring Diageo's transfer pricing principles are reflected in the CIT returns.
- WHT calculation, return preparation and data gathering ensuring compliance with market specific regulatory requirements.
- Preparing and reviewing balance sheet reconciliations and ensuring these are done on time.
- Working with the Global Outsource Provider on Tax reporting processes including Classification and input of differences into Tax Provision Tool (OTP).
- Supporting the new controls and KPI report implementation.
- Promptly responding to market queries and supporting direct tax leaders in non-routine questions.
Conditions & benefits
Unique Family Leave opportunityWe work without borderyou will work with people from all over the worldExtraordinary brand portfolioYou will deal with extraordinary brand portfolioThematic events and after work activitiesWide variety of thematic events, after work activities organized by employee communitiesProduct AllowanceProduct Allowance to purchase company products from the staff shopGym and Rooftop BarWe won the Fittest Workplace Award, of course we have a Gym and a Rooftop Bar!
Requirements
- Experience at an operational level in direct tax, with 2-3 years of experience in direct tax environment
- ATT exam or ongoing training is an advantage
- Experience with transitions and project management is an advantage
- Experience in working with coordinated software system (SAP) is an advantage
- Experience of Tax Reporting, Statutory Compliance and IFRS
- Qualified accountant, tax advisor degree is an advantage
- Strong Financial process understanding at an operational level in direct tax and tax reporting
- Good numerical skills and confident excel usage
- Able to work with tight deadlines
- Flexibility for adopting to change with positive attitude
- Fluent English spoken and written