Job Description :
Job Title: Statutory Returns Accountant GCSA and PEM (Douala)
Reporting to: Tax Treasury & Risk Manager
Category: 9 (Level 6)
No of positions: 01
Context & Scope
With revenues of over £12 billion, at Diageo, we’re proud to be the leading beverage alcohol company in every region of the world. But our collection of iconic, timeless brands – including Baileys, Guinness, Smirnoff, and Johnnie Walker – relies on a dynamic and passionate finance team. Working with us is an opportunity to develop your skills, make a positive impact on our performance and protect an entrepreneurial legacy.As a FTSE 100 company with global scope and ambition, there’s a huge range of activity to get involved with –everything from investor relations to accountants, risk analysis, compliance and business development. There’s always a chance to make a real impact on interesting, diverse projects, and what’s more, our global reach creates opportunities to work in a number of countries and in some of the fastest-growing markets.At Diageo, character is everything. So if you share our sense of adventure, you’ll have the chance to learn a huge range of skills and disciplines, and build an exceptional career with us.
To achieve the business objectives, there is the need to ensure visibility of the statutory process and put adequate internal controls in place that will ensure compliance within the Tax process.
Finally, Ensure that the company does not suffer losses in form of penalties due to inaccurate determination, late or non-payment of taxes.
As Statutory Returns Accountant:
Prepare tax and social declarations & Submit Tax declarations and Tax return submission
Reconciliation of Payroll and Tax accounts
Submit Tax declarations and Tax return submission
Monthly preparation of reconciliations of advance corporate tax, deferred tax, employee taxes, ICO WHT, perception tax, VAT (CO2, free issues), recoverable duty and others if any. Submit for review by the Tax officer and approval from the Tax and Treasury (T&T) Manager.
Follow-up each above tax accounts and post manual journals to clear each inappropriate item.
Monthly Review and amendment when required of VAT/ Excise duty reconciliations and withholding tax report schedules/reconciliation performed by DBS Manila team. Submit for review by the Tax officer and approval from the Tax and Treasury (T&T) Manager.
Collect payroll information/data for tax declaration from PWC and HR team. Fill in the required returns and upload on CNPS website. Submit for review by the Tax officer and approval from the Tax and Treasury (T&T) Manager.
Monthly prepare the analytical review and trend analysis to be sure that there is any mistake in the computation of taxes. Submit for review by the Tax officer and approval from the Tax and Treasury (T&T) Manager.
Monthly preparation of the tax payment schedule and tax declarations forms and online payment and payment orders. Submit for review and approval and sign off by the Tax officer/T&T Manager/Finance Director.
Ensure that all the taxes and duties due by the business are computed & timely paid to the tax authorities.
Daily review the computation of applicable taxes and duties due on all customs clearance files transmitted by import export team.
Daily review the tax compliance before setup in SAP the WHT of each vendor file.
Amend each WHT modification in the system in case of modification of finance law or status of vendor through SDP. Submit for review by the Tax officer and approval from the Tax and Treasury (T&T) Manager.
QUALIFICATION AND EXPERIENCE REQUIRED
Finance graduate Qualification, Minimum Bac + 3.
Project management skills
3+ years’ experience in GCSA Finance or related field, customer relationship experience is a plus, but not required.
Very strong project management skills
Strong team player
Strong negotiation skills
Doesn’t hesitate to escalate when blocked/ strong communication skills
Pro-actively shares progress and seeks for feedback
Able to work under high pressure and short deadlines
Attention to details
Worker Type :
All applications must be submitted ONLINE at : https://diageo.wd3.myworkdayjobs.com/fr-FR/Diageo_Careers/job/Douala-Cameroon/Statutory-Returns-Accountant-GCSA---PEM_JR1046911
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