Tax Reporting and Compliance Senior Analyst
Core
Producing accurate group tax reporting and ensuring compliance with direct tax obligations for Rest of the World entities across Europe, Africa, and APAC.
Role type
Senior Tax Reporting and Compliance Analyst
Builds
Group tax external reports, deferred tax schedules, and prior year adjustments for non-complex entities
Domain
Finance / Taxation
Required skills
IFRS standards, corporate income tax, suffered withholding tax, deferred tax schedules, prior year adjustments, GL reconciliation, tax provision management
Preferred skills
Automation and outsourcing utilization, stakeholder relationship building, interpreting business changes
Technologies
OTP (Diageo's tax reporting system)
Responsibilities
Produce group prior year tax adjustments and P09 reporting for non-complex RoW entities; Monitor changes to external reporting and taxation environments; Interpret business changes and manage tax reporting implications; Execute compliance activities for corporate income tax and supplementary returns
Seniority
Senior, hands-on IC
