Tax Manager
90 $ 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
- 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
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