Senior
Diageo · Budapest, Hungary
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Prepare and reconcile direct tax reports and corporate tax compliance for Rest of World entities under IFRS and SOX.
Worth knowing: 2 to 5 years finance experience required
Job Description : Job Title: Tax Reporting and Compliance Senior Analyst Location: Budapest Contract: permanent About the role This role sits in the Direct Tax Reporting and Compliance team, focusing on Rest of the World entities. It is critical in delivering the group tax external reporting requirements including our obligations under SOX. This role is also focusing on ensuring that European, African, APAC markets’ direct tax processes (including Corporate income tax, suffered withholding tax and other supplementary returns) are undertaken accurately, efficiently (utilising automation and outsourcing where applicable) and on time and the surrounding internal control procedures, legislative requirements are strictly adhered to. The scope for this role includes 2 major parts: Direct tax reporting: including reporting and reconciliation of return to group report differences, maintaining and managing deferred tax schedules and reconciliation, filling OTP tax provision and deferred tax schedules for non-complex Diageo entities. (OTP- Diageo’s tax reporting system) Additional to the annual reporting, tasks include the Prior Year Adjustment (PYA) and P09 reporting processes for non-complex or medium-complex RoW reporting entities. Direct tax compliance: activities such as corporate tax returns, GL reconciliation and supporting of the local tax manager based on the global agreement. To perform quality reporting of the entities in scope for this role, both the external and internal reporting will need to be monitored by this role. It will be required to interpret the impact of the changes in the business, taxation and reporting environment to tax reporting. There is a wide scope for exposure to key stakeholders within the Finance function. This role will need to effectively build up and manage relationship with GBO FC teams, with the compliance teams and local tax teams. You will be responsible for - Timely and accurate production of the group prior year tax adjustments and the P09 reporting for non-complex RoW entities in line with the IFRS standards and the group reporting instructions. Without material misstatements or auditor findings. - Monitoring of changes to external environment with respect to reporting and taxation and assessment of impact to Diageo including understanding Group auditors’ position and managing to reach alignment on interpretations.
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