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Job Summary
This position will join the existing international 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. This role is a 12-month fixed term contract (maternity leave cover).
Job Description
Key Position Responsibilities - NBC Universal
Reporting:
- Preparation/review of quarterly and annual US GAAP tax reporting
- Prepare and maintain 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
- Review and update business models (forecast financial models)
- Preparation/analysis of group summaries by business line and by territory
- Review of intercompany royalty calculations
- Preparation of Country by Country reporting data
Compliance:
- Assisting with the UK tax compliance process for 50+ entities, including preparation/review of accounts provisions, tax disclosures and UK tax returns
- Allocation of UK group losses and calculation of quarterly installment payments
- Review and understanding of differences between US and UK GAAP
- Dealing with HMRC correspondence, notices, etc. and following up as appropriate
- Coordination and review of the outsourced International tax compliance in respect of 100+ entities worldwide
- Coordination of BEPS compliance including Country by Country reporting notifications
- Coordination and review of Creative Industries tax credit claims
- Management of compliance issues in respect of mobile employees
- Populating and monitoring the entity obligation tracking tool and internal tax return library
- Withholding Tax administration - preparation of clearance forms and request of residency certifications
- Dispute resolution in respect of customer WHT deductions
General:
- Ad-hoc project work including
- assistance with tax audits
- transfer pricing implementation
- entity eliminations & group structuring
- dividend and repatriation planning
- R&D tax credits
- film tax credits
- property transactions
- Pillar II requirements
- Assist in development of electronic tools to maximize efficiencies in tax processes
- Supporting the wider tax team as appropriate in areas commensurate with experience
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)
Relative Work Experience
5-7 Years
Comcast is proud to be 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.