The purpose of this role is to ensure that the markets’ direct tax processes (including CIT, TP 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 role will support the successful implementation and ongoing operation of the Global Direct Tax and Transfer Pricing processes, controls and automation tools under the new Tax Operating model.
Preparing/supporting the preparation of Corporate Income Tax (CIT) returns and connected supplementary returns
Working closely with Direct tax seniors to support the annual transfer pricing processes, ensuring Diageo’s transfer pricing principles are reflected in the CIT returns
Supporting routine CIT and other direct tax related audit enquiries and projects for your markets under the supervisory of the Direct Tax Lead (Team leader)
Working closely with the Direct Tax Senior to ensure compliance with market specific regulatory requirements and legislative changes
Preparing balance sheet reconciliations and ensuring these are done on time and in an internal and external control compliant way.
Actively managing tax document retention for your markets.
Working with the Global Outsource Provider on Tax reporting processes including
Classification and input of permanent and temporary differences into Tax Provision Tool for P10 reporting
Prior year adjustment calculations
How to serve
University or College degree in Economics, Finance or Accounting
Experience at an operational level in tax, controls and risk management is an advantage
Fluency in English
Strong analytical and questioning skills
Good numerical skills and confident excel usage
Able to work with tight deadlines
Attention to details and overview of the business: able to operate at the detailed level when necessary but always focuses on the big picture.
Self-motivated and well organised approach to work
Cherry on top:
Opportunity to climb up on the career ladder
We won the Fittest Workplace Award, of course we have a Gym
Urban legend is true, we do have a Rooftop Bar
Easy to reach downtown location
Our unique brands are available in our staff shop
We live our values and color our lives
To apply for this job please visit diageo.wd3.myworkdayjobs.com.