Overview:
The Sr. Tax Analyst will perform duties and have responsibilities for the income tax cycle for PepsiCo’s US Bottling division. The expectations for this role include preparing the forecast of the effective tax rate, calculation of the income tax provision, preparation of federal and state income tax compliance, research and planning, and audit defense for both federal and state income taxes.
Responsibilities:

Tax Forecasting

• Preparation of the forecasted effective and cash tax rates for planning and quarterly reporting.
• Provide financial analysis to support tax planning initiatives and projects.

Tax Accounting

• Preparation of the ASC 740 calculation on a quarterly and year end reporting basis.
• Verify tax accounting accuracy and maintain policies and procedures.
• Sarbanes Oxley compliance.

Research and Planning

• Identify and support initiatives to deliver the lowest sustainable effective tax rate.
• Support projects which will reduce the current cash tax rate.
• Work with planning group to properly report transactions and communicate relevant tax data to facilitate planning efforts.

Tax Compliance

• Preparation of the federal income tax returns for US Bottling entities included in the consolidated PepsiCo, Inc. filing. Research complex tax return issues that arise.
• Preparation of the separate state income and franchise tax returns for the US Bottling business and the assigned PepsiCo state income tax unitary filings.
• Preparation of the US Bottling provision to return calculation and the federal and state deferred studies.
• Prepare documentation and responses to federal audit requests.
• Manage US Bottling state & local income and franchise tax audits as well as assigned unitary state audits.

Team Member

• Proactively work with team members by creating a positive environment.
• Build and strengthen relationships with people across the PBNA and PFNA divisions to ensure the Tax Administration Group is effectively serving our business partners.
• Participate in external tax professional groups and organizations.
• Maintain a focus on continuing to develop technical tax expertise.

Please refer the Job description for details