06 Oct
|
Diageo India
|
Bengaluru
06 Oct
Diageo India
Bengaluru
Job Description
Job title: Senior Manager - Federal Tax Compliance
Contract: permanent
Location: Budapest
About This Role
We are seeking an experienced tax skilled to lead the company’s U.S. federal corporate income tax compliance function. This role, located in Budapest, will have primary responsibility for the accurate and timely completion of federal income tax filings and related compliance processes and will support the broader tax team on tax accounting, planning, tax controversy, and other federal tax matters.
The successful candidate will bring strong U.S. corporate income tax technical expertise, excellent project management skills, and a continuous improvement mindset. This individual will work closely with colleagues across Tax, Finance, Accounting, Treasury, Legal, and other functions, as well as external tax advisors.
Key Responsibilities
Federal Income Tax Compliance
• Lead and oversee the preparation and review of the company’s U.S. federal corporate income tax returns, including Form 1120 and related forms, schedules, elections, and disclosures.
• Manage the annual federal income tax compliance calendar to ensure all filing, payment, and documentation requirements are completed accurately and on time.
• Oversee the preparation and review of federal taxable income calculations, book-to-tax adjustments, tax attributes, and supporting workpapers.
• Manage federal estimated tax payments, extensions, and related cash tax calculations.
• Review and maintain appropriate documentation supporting significant federal tax positions and elections.
• Coordinate the federal tax return process with internal teams and external tax advisors.
• Ensure appropriate integration between federal compliance and other areas of the tax function, including state, international, and transfer pricing.
• Develop and maintain accurate forecasts of U.S. federal cash tax payments, proactively identifying and communicating changes, risks, and opportunities to Tax leader
📌 Senior Manager (Bengaluru)
🏢 Diageo India
📍 Bengaluru