International Reporting Tax Sr Analyst
hace 16 horas
The Opportunity The position is responsible for coordinate review and prepare tax reporting figures and explanations according with FAS 109 rules (USgaap) of all LATAM entities (92) on monthly, quarterly and annual basis of current, deferred and forecast taxes. Provide technical accounting support to LATAM entities and assist in Corporate Tax projects. Your Impact As an International Reporting Tax & Accounting Sr Analyst your responsibilities would consist of: Coordinate and guide the sector to prepare monthly, quarterly and annually tax reporting and help to clear validation errors in Pepsico Reporting System (Hyperion) for actual and forecast process Review tax reporting under FAS109 rules and provide technical support to field for issues identified. Support includes technical ASC740 accounting, FIN 48 concepts, system issues such as HFM reporting, SmartView and retrieve functions Prepare consolidated information required by Corporate Tax and Corporate Control and provide deep analysis according with USgaap of certain concepts such as: Net operating before tax rate, effective tax rate Year to date income cash tax analysis and forecast for rest of year Intercompany and retained earning transfers with tax impact and its related matching Non-U.S. FIN48 reported by countries OCI and tax on OCI (e.g. FAS158, FAS133, etc.) Provision to return adjustment by entity Accrued income tax payable roll forward Assist with questions and information requests from Corporate Tax Who Are We Looking For? If this is an opportunity that interests you, we encourage you to apply even if you do not meet 100% of the requirements. Requirements Bachelor’s degree in accounting is mandatory. A minimum of 3 years’ experience as in general accounting roles or similar tax positions. Bilingual (English/Spanish). Previous systems experience working with SAP & Hyperion (or any other similar reporting system) is mandatory. Knowledge in basic accounting rules mandatory. Knowledge in ASC740 (FAS109) is mandatory. Knowledge in USGAAP and MEXGAAP rules desirable. Previous experience working actively in automation processes desirable. Proficient in Microsoft Office, particularly Microsoft Excel (pivot tables, data analysis, macros) mandatory. Interpersonal and high communication skills developed (required as will interact with people of all Latin American countries)
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International Reporting Tax Sr Analyst
hace 16 horas
Azcapotzalco, Ciudad de México PepsiCo A tiempo completoThe position is responsible for coordinate review and prepare tax reporting figures and explanations according with FAS 109 rules (USgaap) of all LATAM entities (92) on monthly, quarterly and annual basis of current, deferred and forecast taxes. Provide technical accounting support to LATAM entities and assist in Corporate Tax projects. As an...
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International Reporting Tax Sr Analyst
hace 16 horas
Azcapotzalco, Ciudad de México PepsiCo A tiempo completoThe Opportunity The position is responsible for coordinate review and prepare tax reporting figures and explanations according with FAS 109 rules (USgaap) of all LATAM entities (92) on monthly, quarterly and annual basis of current, deferred and forecast taxes. Provide technical accounting support to LATAM entities and assist in Corporate Tax projects. Your...
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International Reporting Tax Sr Analyst
hace 17 horas
Azcapotzalco, México PepsiCo A tiempo completoThe OpportunityThe position is responsible for coordinate review and prepare tax reporting figures and explanations according with FAS 109 rules (USgaap) of all LATAM entities (92) on monthly, quarterly and annual basis of current, deferred and forecast taxes. Provide technical accounting support to LATAM entities and assist in Corporate Tax projects.Your...
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International Reporting Tax Sr Analyst
hace 4 horas
Azcapotzalco, México PepsiCo A tiempo completoThe OpportunityThe position is responsible for coordinate review and prepare tax reporting figures and explanations according with FAS 109 rules (USgaap) of all LATAM entities (92) on monthly, quarterly and annual basis of current, deferred and forecast taxes. Provide technical accounting support to LATAM entities and assist in Corporate Tax projects.Your...
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International Reporting Tax Sr Analyst
hace 1 día
Azcapotzalco, México PepsiCo A tiempo completoThe Opportunity The position is responsible for coordinate review and prepare tax reporting figures and explanations according with FAS 109 rules (USgaap) of all LATAM entities (92) on monthly, quarterly and annual basis of current, deferred and forecast taxes. Provide technical accounting support to LATAM entities and assist in Corporate Tax...
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International Reporting Tax Sr Analyst
hace 1 día
Azcapotzalco, Ciudad de México PepsiCo A tiempo completoThe OpportunityThe position is responsible for coordinate review and prepare tax reporting figures and explanations according with FAS 109 rules (USgaap) of all LATAM entities (92) on monthly, quarterly and annual basis of current, deferred and forecast taxes. Provide technical accounting support to LATAM entities and assist in Corporate Tax projects.Your...
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Senior International Tax Analyst
hace 2 semanas
Ciudad de México Rackspace A tiempo completoThe Senior International Tax Analyst is responsible for assigned International income tax compliance, tax provision preparation, tax account reconciliations, transfer pricing calculations, and tax research to ensure accurate and timely filing of returns. The Senior International Tax Analyst will assist with international expansion and local tax audits as...
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Senior International Tax Analyst
hace 2 semanas
Ciudad de México Rackspace A tiempo completoThe Senior International Tax Analyst is responsible for assigned International income tax compliance, tax provision preparation, tax account reconciliations, transfer pricing calculations, and tax research to ensure accurate and timely filing of returns. The Senior International Tax Analyst will assist with international expansion and local tax audits as...
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International Reporting Tax
hace 2 semanas
Azcapotzalco, Ciudad de México PepsiCo A tiempo completoOverviewWe Are PepsiCoJoin PepsiCo and Dare for Better We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place.Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our...
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Ciudad de México Servicios Comerciales Amazon Mexico S. de R.L. de C.V. A tiempo completoExperience working in a large public accounting firm or multi-national corporate tax department- Bachelor's degree- 5+ years of tax experience with exposure to tax compliance in a multinational corporation and/or a Big 4 public accounting firm.- 5+ years using computer software including Excel, Word, and online research software.- Excellent interpersonal and...
