Senior Tax Analyst at Comcast

London, England, United Kingdom

Comcast Logo
Not SpecifiedCompensation
Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Media, Entertainment, TechnologyIndustries

Requirements

  • 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

Responsibilities

  • Assisting with the UK tax compliance process for 50+ entities, including preparation/review of accounts provisions, tax disclosures and UK tax returns
  • Assisting with ongoing coordination of the outsourced international tax compliance in respect of 100+ entities worldwide
  • Coordination of BEPS compliance incl. preparation of CbCr data and notifications
  • Coordinating and monitoring the compliance tracking tool and internal tax return library
  • Dealing with HMRC correspondence, notices, etc. and following up as appropriate
  • Allocation of UK group losses and calculation of quarterly installment payments
  • Assistance with UK Corporate Interest Restriction (CIR) calculations
  • Preparation/review of quarterly and annual US GAAP tax reporting
  • Preparation/maintenance of tax calculation templates, FIN48 and SOX404 documentation
  • Calculating return to provision true ups for the international businesses
  • Liaise with finance contacts and external service providers
  • Preparation/analysis of group summaries by business line and by territory
  • Review and understanding differences between US and UK GAAP
  • Coordination and review of Creative Industries tax credits and R&D expenditure credits
  • Preparation and coordination of tax clearances applications (to receive royalty payments at reduced rates of WHT)
  • Liaising with HMRC to request certificates of residence, certification of special forms and other ad hoc requirements
  • Liaising with FinOps team to investigate over- and under- deductions of WHT
  • Responding to queries (from business/collections teams) in connection with WHT application
  • Assisting with reconciling expected and actual WHT positions for quarterly US GAAP reporting
  • Withholding Tax administration (preparing clearance forms/residency certificate requests)
  • Dispute resolution in respect of customer WHT deductions
  • 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: co-ordination with the Sky tax team on group tax matters, management of compliance issues in respect of mobile employees, tax audits, transfer pricing implementation, entity eliminations, group structuring, dividend and repatriation planning, property transactions, CFC reviews

Skills

UK Tax Compliance
International Tax
BEPS
CbCR
HMRC Correspondence
US GAAP Tax Reporting
Corporate Interest Restriction
Tax Provisions
Tax Returns

Comcast

Comcast Corporation is a global media and technology company.

About Comcast

Philadelphia, PennsylvaniaHeadquarters
1963Year Founded
$42.3MTotal Funding
IPOCompany Stage
10,001+Employees

Benefits

Health Insurance
Dental Insurance
Vision Insurance
401(k) Company Match
Paid Vacation
Paid Parental Leave
Tuition Reimbursement
Unlimited Paid Time Off

Risks

Competition from streaming services impacts Comcast's traditional cable TV business.
5G technology enables new competitors in the broadband market, threatening Comcast's market share.
Consumer scrutiny of data caps and pricing could lead to reputational damage.

Differentiation

Comcast's acquisition of Nitel enhances its managed services offerings in the enterprise sector.
Comcast's digital equity grants highlight its commitment to corporate social responsibility.
Comcast's involvement in rural broadband initiatives opens new markets and customer bases.

Upsides

Comcast's $150M investment in Rio Rancho boosts internet speed and connectivity.
Transform Wealth LLC's investment indicates confidence in Comcast's financial health.
Comcast's expansion efforts could lead to increased customer satisfaction and retention.

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