포지션 소개
- 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 Pepsi Co’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 Pepsi Co 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 Pepsi Co’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 Pepsi Co 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
복지 및 혜택
•교육비 지원
•무료 식사
•유급 휴가
•퇴직연금
•홈오피스 지원
•통근비 지원
필수 스킬
Financial analysis
Reporting
Compliance
