Senior Tax Analyst
Comcast.com
Office
London, 1 St Giles High St, United Kingdom
Full Time
Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and move at an amazing pace, thanks to our remarkable people, who bring cutting-edge products and services to life for millions of customers every day. If you share in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career at Comcast.
Job Summary
This position will join the existing tax compliance and reporting team in preparation, review and monitoring of tax compliance and reporting obligations in respect of the non-US operations of NBCUniversal International, covering 150+ entities in over 30 territories internationally. The position is ideal for someone looking to make their first move into an exciting and dynamic industry.Job Description
Key Position Responsibilities
Direct Tax support across the NBCU International businesses
▪ Corporate taxes:o Assisting with the UK tax compliance process for 50+ entities, including preparation/review of accounts provisions, tax disclosures and UK tax returnso Assisting with ongoing coordination of the outsourced international tax compliance in respect of 100+ entities worldwideo Coordination of BEPS compliance incl. preparation of CbCr data and notificationso Coordinating and monitoring the compliance tracking tool and internal tax return libraryo Dealing with HMRC correspondence, notices, etc. and following up as appropriateo Allocation of UK group losses and calculation of quarterly installment paymentso Assistance with UK Corporate Interest Restriction (CIR) calculationso Preparation/review of quarterly and annual US GAAP tax reportingo Preparation / maintenance of tax calculation templates, FIN48 and SOX404 documentationo Calculating return to provision true ups for the international businesseso Liaise with finance contacts and external service providerso Preparation/analysis of group summaries by business line and by territoryo Review and understanding differences between US and UK GAAPo Coordination and review of Creative Industries tax credits and R&D expenditure credits▪ Withholding taxes (“WHT”):o Preparation and coordination of tax clearances applications (to receive royalty payments at reduced rates of WHT)o Liaising with HMRC to request certificates of residence, certification of special forms and other ad hoc requirementso Liaising with FinOps team to investigate over- and under- deductions of WHTo Responding to queries (from business / collections teams) in connection with WHT applicationo Assisting with reconciling expected and actual WHT positions for quarterly US GAAP reportingo Withholding Tax administration (preparing clearance forms / residency certificate requests)o Dispute resolution in respect of customer WHT deductionsGeneral Tax Team Support:
▪ Process improvement & automation across tax processes▪ Supporting the wider tax team as appropriate in areas commensurate with experience▪ Possibility to get involved with other ad-hoc work including: o Co-ordination with the Sky tax team on group tax matterso Management of compliance issues in respect of mobile employeeso Tax auditso Transfer pricing implementationo Entity eliminationso Group structuringo Dividend and repatriation planningo Property transactionso CFC reviewsRequired skills/knowledge and qualifications
Essential:
▪ Professional qualification in accounting (ACA or equivalent). ▪ 1-3 years’ post-qualification Corporate Tax experience, including tax accounting experience. ▪ Strong Corporate Tax compliance background with experience of large UK and multinational groups and use of tax return preparation software▪ Awareness of international tax issues▪ Strong Excel skills (ability to manage/manipulate high volumes of data is essential for this role).▪ Strong communication skills, ability to communicate tax concepts to a non-tax audience and finance teams in overseas territories.Desired:
▪ Knowledge of US GAAP tax accounting▪ Big 4 or mid-tier firm background▪ Commercial experience in the Entertainment/Media sectorWe believe that benefits should connect you to the support you need when it matters most, and should help you care for those who matter most. That's why we provide an array of options, expert guidance and always-on tools that are personalized to meet the needs of your reality—to help support you physically, financially and emotionally through the big milestones and in your everyday life.
Please visit the benefits summary on our careers site for more details.
