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Job Description

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 PepsiCo functions to ensure the accuracy of PepsiCo 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 PepsiCo position. Qualifications 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

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