Tax Manager

PepsiCo · Istanbul

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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 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
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 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
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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