Overview: 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.

Qualifications:

• 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.

• 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.

• 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