International Reporting Tax Sr Analyst

hace 3 días


Azcapotzalco, México PepsiCo A tiempo completo

The 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 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 processReview 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 functionsPrepare 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 rateYear to date income cash tax analysis and forecast for rest of yearIntercompany and retained earning transfers with tax impact and its related matchingNon-U.S. FIN48 reported by countriesOCI and tax on OCI (e.g. FAS158, FAS133, etc.)Provision to return adjustment by entityAccrued income tax payable roll forwardAssist with questions and information requests from Corporate TaxWho 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. RequirementsBachelor’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)



  • Azcapotzalco, México PepsiCo A tiempo completo

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    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. As an International...


  • Azcapotzalco, México PepsiCo A tiempo completo

    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...


  • Azcapotzalco, México PepsiCo A tiempo completo

    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...


  • Azcapotzalco, México PepsiCo A tiempo completo

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  • Azcapotzalco, Ciudad de México PepsiCo A tiempo completo

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    hace 2 semanas


    Azcapotzalco, México PepsiCo A tiempo completo

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