International Tax Associate Manager
7 days ago
PepsiCo is seeking a highly skilled International Tax Associate Manager to join its Corporate Tax team. As a key member of the team, you will play a critical role in ensuring the company's adherence to tax requirements and optimizing its tax position.
Key Responsibilities
Prepare and review Subpart F analysis and E&P adjustments for less complicated entities.
Assist in GILTI and FTC calculations, including foreign asset ratio analysis.
Prepare and review CTB election filings and coordinate with planners.
Prepare U.S. international tax filings, including Form 5471, Form 8858, and Form 8868, ensuring their accurate and timely submission.
Prepare necessary disclosure statements under Sections 367, 351, and 368 for tax return filing.
Assist with state and local tax filings and state tax audits, ensuring comprehensive compliance across all jurisdictions.
Assist with responses for IRS tax audit Information Document Requests (IDRs), covering topics such as Transition Tax, E&P, FDII, and GILTI.
Assist Sr. Manager in maintaining the CorpTax system for international tax compliance.
Requirements
Bachelor's degree in Accounting, Finance, or related field (Master's or CPA preferred).
4 to 7 years of experience in international tax compliance and analysis.
Strong knowledge of U.S. international tax laws and regulations.
Proficiency in tax compliance software, including CorpTax.
Exceptional attention to detail and analytical skills.
Effective communication and collaboration abilities.
A commitment to ethical and compliant tax practices.
What We Offer
PepsiCo offers a comprehensive benefits package, including medical, dental, vision, disability, health, and dependent care reimbursement accounts, employee assistance program (EAP), insurance (accident, group legal, life), and defined contribution retirement plan. The expected compensation range for this position is between $85,200 - $142,650, with a bonus based on performance and eligibility target payout of 10% of annual salary paid out annually.
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