Senior Tax Analyst

at  Comcast Corporation

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 and exciting and dynamic industry. Direct Tax support across the NBCU International businesses

JOB DESCRIPTION

• Corporate taxes:
• 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 including preparation of Country by Country reporting data and notifications
• Coordinating and monitoring the entity obligation 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 Corporate Interest Restriction calculations
• Preparation/review of quarterly and annual US GAAP tax reporting
• Preparation and maintenance of tax calculation templates, FIN 48 calculations and SOX 404 documentation
• Monitor variances between the tax provision and tax return for international businesses
• Liaise with finance contacts and external service providers
• Preparation/analysis of group summaries by business line and by territory
• Provide tax input on accounting matters
• Review and understanding of differences between US and UK GAAP
• Coordination and review of Creative Industries tax credits and R&D expenditure credits
• Withholding taxes (“WHT”):
• Preparation and coordination of detail to support the implementation of tax clearances in order 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 the business and collections teams in connection with the application of WHT
• Assisting with reconciling between expected and actual WHT positions for the purposes of quarterly reporting
• Withholding Tax administration - preparation of clearance forms and request of residency certifications
• Dispute resolution in respect of customer WHT deductions

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.

RELEVANT WORK EXPERIENCE

5-7 Year

Please refer the Job description for details