International Reporting Tax Sr Analyst

Location: Azcapotzalco

The position is responsible for coordinate review and prepare tax reporting figures and explanations according with FAS 109 rules (USgaap) of all LATAM entities (92) on monthly, quarterly and annual basis of current, deferred and forecast taxes. Provide technical accounting support to LATAM entities and assist in Corporate Tax projects.

As an International Reporting Tax & Accounting Sr Analyst your responsibilities would consist of:
Coordinate and guide the sector to prepare monthly, quarterly and annually tax reporting and help to clear validation errors in Pepsico Reporting System (Hyperion) for actual and forecast process
Review tax reporting under FAS
109 rules and provide technical support to field for issues identified.
Prepare consolidated information required by Corporate Tax and Corporate Control and provide deep analysis according with USgaap of certain concepts such as:
Net operating before tax rate, effective tax rate
Year to date income cash tax analysis and forecast for rest of year
Intercompany and retained earning transfers with tax impact and its related matching
OCI and tax on OCI (e.g. Accrued income tax payable roll forward
Assist with questions and information requests from Corporate Tax

Bachelor’s degree in accounting is mandatory.
A minimum of 3 years’ experience as in general accounting roles or similar tax positions.
Bilingual (English/Spanish).
Previous systems experience working with SAP & Hyperion (or any other similar reporting system) is mandatory.
Proficient in Microsoft Office, particularly Microsoft Excel (pivot tables, data analysis, macros) mandatory.