Senior Tax Analyst

Posted 6 Days Ago
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Saint Giles, London, England
In-Office
Mid level
Digital Media • Gaming • Internet of Things • News + Entertainment • Retail • Business Intelligence • Cybersecurity
The Role
Join the tax compliance team to assist with corporate tax for international businesses, prepare tax returns, manage compliance, and support process improvement efforts.
Summary Generated by Built In
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 returns
o Assisting with ongoing coordination of the outsourced international tax compliance in respect of 100+ entities worldwide
o Coordination of BEPS compliance incl. preparation of CbCr data and notifications
o Coordinating and monitoring the compliance tracking tool and internal tax return library
o Dealing with HMRC correspondence, notices, etc. and following up as appropriate
o Allocation of UK group losses and calculation of quarterly installment payments
o Assistance with UK Corporate Interest Restriction (CIR) calculations
o Preparation/review of quarterly and annual US GAAP tax reporting
o Preparation / maintenance of tax calculation templates, FIN48 and SOX404 documentation
o Calculating return to provision true ups for the international businesses
o Liaise with finance contacts and external service providers
o Preparation/analysis of group summaries by business line and by territory
o Review and understanding differences between US and UK GAAP
o 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 requirements
o Liaising with FinOps team to investigate over- and under- deductions of WHT
o Responding to queries (from business / collections teams) in connection with WHT application
o Assisting with reconciling expected and actual WHT positions for quarterly US GAAP reporting
o Withholding Tax administration (preparing clearance forms / residency certificate requests)
o Dispute resolution in respect of customer WHT deductions

General 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 matters
o Management of compliance issues in respect of mobile employees
o Tax audits
o Transfer pricing implementation
o Entity eliminations
o Group structuring
o Dividend and repatriation planning
o Property transactions
o CFC reviews

 

Required 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 sector

We 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.

Education

Bachelor's Degree

While possessing the stated degree is preferred, Comcast also may consider applicants who hold some combination of coursework and experience, or who have extensive related professional experience.

Certifications (if applicable)

Relevant Work Experience

5-7 Years

Comcast is an equal opportunity workplace. We will consider all qualified applicants for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran status, genetic information, or any other basis protected by applicable law.

Top Skills

Excel
Tax Return Preparation Software
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The Company
HQ: Philadelphia, PA
68,848 Employees
Year Founded: 1963

What We Do

Comcast delivers broadband, mobile, and video products that delight customers and technology that powers the future; produces and distributes leading entertainment, sports, and news, and brings incredible theme parks and attractions to life. At the heart of Comcast are our people. Our engineers, designers, creators, storytellers, and entrepreneurs are passionate about the important role we play in millions of people’s lives. Come create the future with us.

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