Tax Manager
PepsiCo · Plano, Texas, US
Overview The Tax Manager is responsible for the review of the complete income tax cycle for the Frito Lay and NASS operations.
Job description
Overview The Tax Manager is responsible for the review of the complete income tax cycle for the Frito Lay and NASS operations. These responsibilities include forecasting the effective tax rate, review of the income tax provision, review of federal and state income tax compliance, research and planning, and audit defense for both federal and state income taxes. This role conducts state income tax audits directly with auditors. Responsibilities: This person will assist the FL/NASS Tax Director in their review of the complete income tax cycle for the two divisions. This role is being expanded to include ownership and accountability for the NASS division with limited oversight. Tax Forecasting: - Forecast the effective and cash tax rates for planning and quarterly reporting. - Provide financial analysis to support tax planning initiatives and projects. - This role provides consultation and executes action for this accountability. Tax Accounting: - Review junior level FL FAS 109 calculation. - Prepares more complicated FL FAS 109 calculations - Reviews NASS FAS 109 calculation. - Verify tax accounting accuracy and maintain policies and procedures. - Sarbanes Oxley compliance. - This rol...