Senior
Diageo · Budapest, Hungary
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Prepare and review corporate income tax, withholding tax and related tax returns and reconciliations for UK and ROI markets.
Worth knowing: 2 to 3 years direct tax experience requested though role listed as senior.
Job Description : Job title: Direct Tax Senior Analyst Location: Budapest Contract term: Permanent About us Diageo is the world’s leading premium drinks company with an outstanding collection of brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray and Guinness. With over 200 brands in 180 countries and a global network of ambitious individuals, our teams blend a diverse range of experience, knowledge and skills. We connect customers and consumers to our iconic products and build innovative experiences that bring people together to celebrate life. About the role The purpose of this role is to ensure that the UK and ROI markets’ direct tax processes (including CIT, 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 rigorously adhered to. The role will implement and ensure ongoing operation of the Global Direct Tax, controls and automation tools under the new Tax Operating model. Scope of role covers preparing, reviewing CIT, WHT and connected returns. This requires interaction with the Corporate Tax Analysts, a number of functions including both markets and central functions with a special focus on statutory compliance and financial controlling teams. Accountabilities - Preparing, (or supporting the preparation of - depending on the level of outsourcing), and in some cases reviewing, CIT returns and connected supplementary returns. In accordance with global standard process and controls, utilising automation tools where applicable. - Support the annual transfer pricing processes, ensuring Diageo’s transfer pricing principles are reflected in the CIT returns Proving information for routine CIT, WHT and other direct tax related audit enquiries and projects for your markets under the supervisory of the Direct Tax Lead. - WHT calculation, return preparation and data gathering Ensuring compliance with market specific regulatory requirements and legislative changes working closely with Direct Tax Lead, Tax Business Partner and Outsourced service provider. - Preparing (and in some cases reviewing) balance sheet reconciliations and ensuring these are done on time and in an internal and external control compliant way.
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