Tax Manager

Descripción del puesto:

Overview

Responsibilities

* Review ETR monthly to analyze AOP Stage and Actual Data
* Ensure accurately, timely preparation and submission of monthly FAS109 schedules - Deferred tax calculation
* Review & manage all VAT refund process in line with PepsiCo's cash flow necessities
* Provide leadership on system developments and projects. Ensure that there is a strong coordination with Finance, IT, Legal and Sales departments
* Review the accruals in local books on a monthly basis
* Review VAT accounts monthly to analyze the VAT declarations and VAT trend
* Review withholding tax monthly
* Review the non deductible expenses and the donations monthly
* Control and post manuel local journals to verify completeness and accuracy of financial statements
* Setup and ensure internal controls mechanisms for Tax processes
* Follow up the new changes in tax law, statutory reporting regulations and get them applied to the transactions on time
* Analyze Full Certification Report of the PwC semi-annually
* Ensure and follow up process and developments regarding tax cycle with ERP team
* Evaluate, analyse and plan developments and changes affecting the tax cycle
* Ensure Tax Bulletin is published to the organization quarterly
* Manage and coordinate all related Sub ledger-GL reconciliations regarding tax functions
* Lead Tax PepsiCo COSO(SoX) process to complete necessary documentation, test via coordination of related finance teams
* Control and manage risk analysis report sent by tax office
* Control VAT calculation on destructed goods monthly
* Support the month end closing reports
* Contribute to BSR process, follow up COC on certain balance sheet items
* Manage tax inspections either related to direct or indirect tax issues and provide advisory for direct or indirect tax issues to the other departments
* Control statutory accounting of indirect tax transactions in order to comply with Turkish Uniform Accounting Principle
* Identifying indirect tax risks of the company and inform related parties
* Contribute to CF and AOP process ($90MM tax obligation on average per year)
* Follow up court process for VAT refunds and other tax issues with legal department and tax advisors

Qualifications

* Min 10+ years in Finance with strong accounting, tax knowledge
* SMMM certification is preferred (or CPA/ACA)
* University Degree in Finance, Business Administration, Economics, Industrial Engineering or MBA
* Excellent knowledge of English
* Excellent knowledge of MS tools as well as ERP systems such as Oracle, SAP
* Strong team and management skills
* Excellent communication skills
* Attention to detail and strong analytical skills
* Ability to effectively manage time and operational workload through correct prioritization and process simplification

* Review ETR monthly to analyze AOP Stage and Actual Data
* Ensure accurately, timely preparation and submission of monthly FAS109 schedules - Deferred tax calculation
* Review & manage all VAT refund process in line with PepsiCo's cash flow necessities
* Provide leadership on system developments and projects. Ensure that there is a strong coordination with Finance, IT, Legal and Sales departments
* Review the accruals in local books on a monthly basis
* Review VAT accounts monthly to analyze the VAT declarations and VAT trend
* Review withholding tax monthly
* Review the non deductible expenses and the donations monthly
* Control and post manuel local journals to verify completeness and accuracy of financial statements
* Setup and ensure internal controls mechanisms for Tax processes
* Follow up the new changes in tax law, statutory reporting regulations and get them applied to the transactions on time
* Analyze Full Certification Report of the PwC semi-annually
* Ensure and follow up process and developments regarding tax cycle with ERP team
* Evaluate, analyse and plan developments and changes affecting the tax cycle
* Ensure Tax Bulletin is published to the organization quarterly
* Manage and coordinate all related Sub ledger-GL reconciliations regarding tax functions
* Lead Tax PepsiCo COSO(SoX) process to complete necessary documentation, test via coordination of related finance teams
* Control and manage risk analysis report sent by tax office
* Control VAT calculation on destructed goods monthly
* Support the month end closing reports
* Contribute to BSR process, follow up COC on certain balance sheet items
* Manage tax inspections either related to direct or indirect tax issues and provide advisory for direct or indirect tax issues to the other departments
* Control statutory accounting of indirect tax transactions in order to comply with Turkish Uniform Accounting Principle
* Identifying indirect tax risks of the company and inform related parties
* Contribute to CF and AOP process ($90MM tax obligation on average per year)
* Follow up court process for VAT refunds and other tax issues with legal department and tax advisors

Requerimientos del candidato/a:

* Min 10+ years in Finance with strong accounting, tax knowledge
* SMMM certification is preferred (or CPA/ACA)
* University Degree in Finance, Business Administration, Economics, Industrial Engineering or MBA
* Excellent knowledge of English
* Excellent knowledge of MS tools as well as ERP systems such as Oracle, SAP
* Strong team and management skills
* Excellent communication skills
* Attention to detail and strong analytical skills
* Ability to effectively manage time and operational workload through correct prioritization and process simplification