International Reporting Tax Sr Analyst

hace 9 horas

Mexico City 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 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)

  • International Reporting Tax Sr Analyst

    hace 2 días

    Mexico City 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...

  • International Reporting Tax Sr Analyst

    hace 2 días

    Mexico City 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...

  • International Reporting Tax Sr Analyst

    hace 4 horas

    Mexico City 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...

  • Senior Tax Analyst

    hace 4 semanas

    Mexico City IFF A tiempo completo

    IFF is a global leader in flavors, fragrances, food ingredients and health & biosciences, we deliver sustainable innovations that elevate everyday products. Finance: fueling sustainable growth by delivering insights, managing risk and driving value across global operations. The role is based in Mexico City (hybrid role). Prepare and submit monthly Value...

  • Senior Tax Analyst

    hace 4 semanas

    Mexico City IFF A tiempo completo

    IFF is a global leader in flavors, fragrances, food ingredients and health & biosciences, we deliver sustainable innovations that elevate everyday products.Finance: fueling sustainable growth by delivering insights, managing risk and driving value across global operations.The role is based in Mexico City (hybrid role). Prepare and submit monthly Value Added...

  • Sr Tax Analyst, Indirect Tax

    hace 9 horas

    Mexico City Amazon A tiempo completo

    Amazon's diverse business requires VAT filings in a number of jurisdictions globally. Amazon is seeking a VAT Compliance Senior Tax Analyst to work in its International Indirect Tax Compliance team based in Mexico City. The Amazon tax team is a fast-paced, team-focused, and operates in a dynamic environment. This position will be responsible (as part of a...

  • Senior Tax Analyst

    hace 4 semanas

    Mexico City International Flavors & Fragrances Inc. A tiempo completo

    This IFF Career Site uses Google Analytics, as described in our , for purposes that may include site operation, analytics, enhanced user experience. You may choose to consent or decline to our use of Google Analytics below.Senior Tax Analyst page is loaded## Senior Tax Analystremote type: Hybrid Workinglocations: Punto Polanco, Mexicotime type: Full...

  • Tax Analyst, Indirect Tax

    hace 9 horas

    Mexico City Amazon A tiempo completo

    Amazon's diverse business requires VAT filings in a number of jurisdictions globally. Amazon is seeking an VAT Compliance Tax Analyst to work in its International Indirect Tax Compliance team based in Mexico City. The Amazon tax team is a fast-paced, team-focused, and operates in a dynamic environment. This position will be responsible (as part of a larger...

  • Senior International Tax Services

    hace 3 días

    Mexico City Forvis Mazars en México A tiempo completo

    Forvis Mazars Mexico is seeking an International Tax Senior to join our growing International Tax Services practice. This role is ideal for professionals who are passionate about cross-border taxation, technical problem-solving, and supporting multinational clients in navigating complex tax challenges. As an ITS Senior, your primary mission is to ensure that...

  • Sr. Tax Analyst

    hace 2 semanas

    Mexico (Remote-First) G-P A tiempo completo

    About UsOur leading SaaS-based Global Employment Platform enables clients to expand into over 180 countries quickly and efficiently, without the complexities of establishing local entities. At G-P, we're dedicated to breaking down barriers to global business and creating opportunities for everyone, everywhere.Our diverse, remote-first teams are essential to...