Tax Sr Analyst

Company:	PepsiCo
Location:	White Plains, NY, USA
Type:	Full-Time
Salary:	$84000 - $140650

Requirements

• BA or BS in Accounting or Finance, Masters in Tax preferred.
• Minimum 3 years tax experience, 3-4 years of 'Big 4' or equivalent experience preferred.
• Strong analytical skills.
• Ability to generate creative ideas and solutions, prioritize and deliver results.
• Basic to intermediate understanding of federal and state concepts.
• Strong communication and interpersonal skills.

Responsibilities

• Preparation of the forecasted effective and cash tax rates for planning and quarterly reporting.
• Provide financial analysis to support tax planning initiatives and projects.
• Preparation of the ASC 740 calculation on a quarterly and year end reporting basis.
• Verify tax accounting accuracy and maintain policies and procedures.
• Sarbanes Oxley compliance.
• Identify and support initiatives to deliver the lowest sustainable effective tax rate.
• Support projects which will reduce the current cash tax rate.
• Work with planning group to properly report transactions and communicate relevant tax data to facilitate planning efforts.
• Preparation of the federal income tax returns for US Bottling entities included in the consolidated PepsiCo, Inc. filing. Research complex tax return issues that arise.
• Preparation of the separate state income and franchise tax returns for the US Bottling business and the assigned PepsiCo state income tax unitary filings.
• Preparation of the US Bottling provision to return calculation and the federal and state deferred studies.
• Prepare documentation and responses to federal audit requests.
• Manage US Bottling state & local income and franchise tax audits as well as assigned unitary state audits.
• Proactively work with team members by creating a positive environment.
• Build and strengthen relationships with people across the PBNA and PFNA divisions to ensure the Tax Administration Group is effectively serving our business partners.
• Participate in external tax professional groups and organizations.
• Maintain a focus on continuing to develop technical tax expertise.

Preferred Qualifications

• 3-4 years of 'Big 4' or equivalent experience preferred.

Benefits

• No benefits info provided.

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