Egypt Job Openings
PepsiCo
Tax Associate Analyst
New Cairo
September 16, 2024
Overview:
Handling business tax advices and contracts review, responsible for Sector tax submissions and engaging with Corporate tax projects and initiatives in addition to transfer pricing documentation and requirements.
Responsibilities:
- Handling the preparation of the requirements of the local transfer pricing documentation for the five legal entities.
- Preparing the segmentation for transfer pricing audit purposes.
- Supporting the tax consultant in the transfer pricing audit for the five legal entities.
- Handling the Business contracts tax review for Snacks & Beverages.
- Handling the Capex tax review for Snacks & Beverages.
- Preparing the blackline and quarter balance sheet reviews for Snacks & Beverages.
- Preparing the quarter Global Control Standards for Snacks & Beverages.
- Preparing the Annual Operating Plan & tax forecasts for Snacks & Beverages.
- Preparing the Deferred Tax Balance Sheet approach for Snacks and Beverages.
- Preparing Sector Batches quarterly submission following the quarter closings for Snacks & Beverages.
- Preparing CBCR submission for Snacks & Beverages.
- Preparing Data Collection Package tax schedules submission for Snacks & Beverages.
- Preparing the corporate income tax & deferred tax true-up entries and the book to tax reconciliations following the submission of the corporate income tax returns for Snacks & Beverages.
- Supporting in the process of the foreign withholding tax exemption ruling or tax refund with the Egyptian Tax Authority related to offshore transactions.
- Support Corporate Tax Team in their projects and queries for Snacks & Beverages.
- Support Sector Tax Team in their projects and their follow-up queries following the submissions for Snacks & Beverages.
- Support in the monthly closing activities.
- Prepare & review tax reporting requirement (BAIC preparation – FIN 48 – Deferred Tax Review – FAS 109 – Quality of Earning QOE).
- Support the business when needed with any tax advisory related matters, work with all Pepsi Co functions to ensure the accuracy of Pepsi Co contracts from tax perspective & to ensure proper alignment with any related tax exposure on a timely manner.
- Liaise with the governmental affairs team in any special projects, attend meeting, discussion with the tax authority to support Pepsi Co position.
Education:
- Bachelor’s degree in accounting or finance.
- SAP knowledge is a plus.
- Postgraduate qualification is a plus preferably CPA, ACCA, ADIT.
- Member in the Egyptian Society of Taxation and / or the Egyptian Society of Accounting & Auditing would be a plus.
Experience:
- 2 to 5 years of experience in taxation either in a tax consultancy firm or in a corporate firm. FMCG background would be a plus.
Skills:
- Excellent writing, presentation, and communication skills.
- Ability to manage tax calendar requirements to ensure deliverables on time and support Business requirements.
- Analytical skills and accuracy in the details.
- English Proficiency is a must
New Job Alerts
New Generation International Schools
English Teacher - Middle School
Cairo
FULL TIME
November 19, 2024
View Job Description
Looking for similar job?
Axios International
Business Monitoring Associate (Egypt)
Cairo
CONTRACT
August 28, 2024
View Job Description
SC Johnson
Senior Associate, Processing Development Engineer
Cairo
FULL TIME
August 27, 2024
View Job Description
Deloitte
Audit & Assurance | Audit Experienced Associate | Egypt
Cairo
August 29, 2024
View Job Description
Nestle Operational Services Worldwide SA
O2C Collection Associate
Cairo
August 28, 2024
View Job DescriptionSee What’s New: PepsiCo Job Opportunities
PepsiCo
Data Stewardship Manager (Sales Transformation program)
October 28, 2024
View Job Description
New Job Alerts
New Generation International Schools
English Teacher - Middle School
Cairo
FULL TIME
November 19, 2024
View Job Description