Direct Tax Senior Analyst
Core
Ensure UK and ROI direct tax processes (CIT, WHT, supplementary returns) are accurate, efficient, and compliant with internal controls and legislation.
Role type
Senior IC direct tax analyst
Builds
Global Direct Tax controls, automation tools, and tax reporting processes
Domain
Financial services / Direct Tax
Required skills
Direct tax reporting, statutory compliance, IFRS, balance sheet reconciliation, transfer pricing support, tax provision calculations, Lean process improvement, root-cause analysis, data gathering for audits
Preferred skills
ATT certification, project management, SAP, qualified accountant/tax advisor degree
Technologies
SAP, Tax Provision Tool (OTP), Excel (via careerplan.io/jobs/JR1130437-direct-tax-senior-analyst-at-diageo)
Responsibilities
Prepare and review CIT and WHT returns; support annual transfer pricing processes; calculate WHT and gather data; perform balance sheet reconciliations; coordinate tax document retention; work with outsourced providers on reporting and permanent/temporary differences; monitor KPIs and drive continuous process improvement; respond to market queries and support audits
Seniority
Senior, hands-on IC
