Tax Analyst (Xico)

Tax Analyst (Xico)

16 ago
|
PEPSICO
|
Xico

16 ago

PEPSICO

Xico

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 general community that values your ideas and empowers you to make an impact, on your career and on the world around you.
**Responsibilities**:
**The Opportunity**
**- Your Impact**- Monthly calculation of favorable/payable balances of VAT - generation of reports in SAP, Analysis and recopitation of proper information of favorable balances **(E**I**)**- Monthly calculation of Excise Tax including annual and quarterly returns and account balance analyisis and explanations.




** (E**I**)**- Correct filling of Compensation/Reimbursement of Taxes at SAT plataform **(**E**I**)**- Support on Tax Authorities requirements to provide accurate and timely the info **(**E**I**)**- Correct monthly advanced payments calculation of Income Tax, VAT, Excise Tax and Withholding Taxes **(D**E**I**)**- Correct use of SAT plataform to send monthly payments (Pago Referenciado) **(**E**I**)**- Elaboration of complete dictamen fiscal **(D**E**I**)**- Determination of Intercompany transactions detail **(D**E**I**)**- Correct Analysis of accounting detail - mayor accounts **(**E**I**)**- Correct filling and support of Foreing Stockholders **(**E**I**)**- 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 **(D**E**I**)**- Correct use of SAT plataform to fill DIMM (Declaraciones Informativas en Medios Magnéticos) regarding information of related parties, foreign payments, withholding taxes, etc.
** (D**E**I**)**- Elaboration of current Income Tax FCST, incluiding data of monthly advanced payments**(**D**E**I**)**
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

📌 Tax Analyst (Xico)
🏢 PEPSICO
📍 Xico

Postulate a este anuncio

Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.

Suscribete a esta alerta:

Recibe por email las nuevas ofertas de trabajo para: tax analyst (xico) / xico

Suscribete a esta alerta:

Recibe por email las nuevas ofertas de trabajo para: tax analyst (xico) / xico