| Job Location | Egypt |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Other Business Support Services |
| Functional Area | Not Mentioned |
Auto req ID: 276550BR Main Purpose: Preparation of tax audit requirements, attendance & follow-up of tax audits at all levels of disputes, follow-up and support the tax consultant for the requirements / analysis needed for the tax audit or tax returns preparation. Accountabilities: Preparation of the analysis and the documentation requested by the tax consultant for the corporate income tax returns. Prepare the analysis and the documentation requested for the monthly, the quarterly tax returns and any tax returns required by law. Reconcile the tax accounts in SAP and in the financial statements with the tax returns and analyzing any differences and adjusting them. Attend the tax audit sessions with the tax consultant and fulfilling the requirements. Handle the correspondences with the Tax Authority after being reviewed with the direct manager. Handle the archiving and supporting the functions to avail the documents required from the archives. Handle the issuance of the WHT certificates, collecting, and maintaining the WHT asset certificates. Deal with the vendors to handle the issues related to the deducted WHT amounts. Manage tax declaration calendar to ensure compliance with legal and PepsiCo due dates (Tax declarations (monthly/Quarterly/Annually) + Payments), ensure all tax filings are submitted to the tax authority within the legal deadlines. Review and validate PepsiCo GCS requirements, ensure tax controls are met and updated on a timely manner. Track all tax court cases in cooperation with our legal department. Responsible for posting all the entries related to the tax on the SAP after reviewing it with the tax manager. Support in the monthly closing process. Prepare the requirements of the annual tax health check review and the tax positions. Qualifications/Requirements Bachelor?s degree in Finance or accounting. Minimum 2 years of experience in tax. Strong Tax background, SAP Knowledge, good knowledge of Local and US accounting principles, High Integrity of business ethics Excellent Communication Skills and ability to influence others Relocation Eligible: Not Eligible for Relocation Job Type: Regular
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