Tax Analyst

Overview:

CAREERS TO SMILE ABOUT

At PepsiCo, you’ll discover a place where our mission is to create smiles around the world. With a portfolio of more than 500 beloved brands including, Gatorade, Lay’s and Quaker, our work touches millions of people every day.

At the heart of the company is a team of thinkers, creators, and problem-solvers who collaborate to innovate and turn ideas into action. Driven by innovation and a focus on creating joyful moments through food and drinks, our decisions are guided by consumer centricity, creating opportunities for our associates to do meaningful work and make a lasting impact in the communities we serve.

Whatever your role, you’ll be part of a global community that values your ideas and empowers you to make an impact, on your career and on the world around you.

Responsibilities:

The Opportunity

Execute under supervision the application of Mexican Tax Law at the different types of legal entities of the Food & Beverage business in order to comply with Tax Law and avoid any possible risks.

Your Impact

Monthly calculation of favorable/payable balances of VAT – generation of reports in SAP, Analysis and recopitation of proper information of favorable balances (EI)

Monthly calculation of Excise Tax including annual and quarterly returns and account balance analyisis and explanations. (EI)

Correct filling of Compensation/Reimbursement of Taxes at SAT plataform (EI)

Support on Tax Authorities requirements to provide accurate and timely the info (EI)

Correct monthly advanced payments calculation of Income Tax, VAT, Excise Tax and Withholding Taxes (DEI)

Correct use of SAT plataform to send monthly payments (Pago Referenciado) (EI)

Elaboration of complete dictamen fiscal (DEI)

Determination of Intercompany transactions detail (DEI)

Correct Analysis of accounting detail – mayor accounts (EI)

Correct filling and support of Foreing Stockholders (EI)

Calculation of monthly and annual current Income tax and Profit Sharing – inlcuding proper support documentation, profit rate (coeficiente utilidad), accounting of taxes determined, fiscal depreciación, and fringe benefits analysis to determine proper fiscal deduction (DEI)

Correct use of SAT plataform to fill DIMM (Declaraciones Informativas en Medios Magnéticos) regarding information of related parties, foreign payments, withholding taxes, etc. (DEI)

Elaboration of current Income Tax FCST, incluiding data of monthly advanced payments(DEI)

Qualifications:

Who Are We Looking For?

Accounting Degree

Intermidiate English

SAP modules of FI, CO (desirable)

Office, mainly excel,

Knowledge in SAT software - advanced payments, DIMM, Dictamen Fiscal, Annual Tax Return

Knowledge of tax reimbursements and compensation procedures with Tax Authorities