1+ months

Sales & Use Tax Analyst

Plano, TX 75074
Auto req ID: 211713BR

Job Description

  • Plan and manage Sales/Use/Beverage/Gross Receipts/Business License Tax audits.
  • Manage auditing jurisdiction relationships, audit responses, documentation, appeals/protests and negotiations.
  • Strategize audit defences and support.
  • Administer internal review and external audits for transaction taxes.
  • Ensure companys compliance with state Sales/Use/Beverage/Gross Receipts/Business License Tax reporting requirements, laws, and regulations.
  • Support the monthly processing of all Sales/Use/Beverage/Gross Receipts/Business License tax reporting and payments (monthly tax returns are prepared by a third party). Work includes the support of the monthly preparation of data to be sent to a third party for preparation and filing of tax returns, verification of funding needed for tax payments, as well as post-filing variance review.
  • Ensure that tax payments and tax returns are processed within filing deadlines.
  • Support the administration of Vertex Software to support all business platforms.
  • Knowledge of Oracle and SAP ERP systems.
  • Support all Sales/Use/Beverage/Gross Receipts/Business License Tax-related IT project assignments.
  • Develop and maintain taxability matrices to serve as guidance for business clients.
  • Research, evaluate, document, and communicate transaction tax requirements for new and existing business activities, compliance requirements, and tax legislation.
  • Identify and implement dynamic planning opportunities. Work with cross-functional business groups and systems to manage the implementation of tax policies, procedures, and projects.
  • Research, resolve and respond to all Sales/Use/Beverage/Gross Receipts/Business License Tax inquiries from business units, corporate, E-commerce, customers, and vendors as they arise.
  • Monitor new tax laws, regulations and court decisions for Sales/Use/Beverage Tax nexus triggers and make applications as required by law.
  • Identify and implement tax savings and planning initiatives.
  • Support and lead reverse audit of sales/use tax.
  • Coordinate and lead meeting on an as-needed basis with Tax, Accounting, Payroll, Engineering and other departments, to appraise all areas of current tax audits and assessments.
  • Complete ad hoc financial analysis as requested by upper management.
  • Review assigned general ledger reconciliations on a monthly basis. Perform account reviews and monthly variance analysis, as assigned.
  • Perform review of a contingent liability related to Sales/Use/Beverage/Gross Receipts/Business License Tax on a periodic basis and recommend adjustments as required.
  • Strive to eliminate manual functions and redundancy. Support assigned internal control documentation and key controls.
  • Develops business Annual Operating Plan for sales/use/gross receipts and business licenses.
  • Prepare documentation to support compliance with Sarbanes-Oxley (SOX 404) controls and procedures.
  • Assist in the development/implementation of new software releases, change requests and enhancements as they pertain to tax functionality.
  • Work independently, as well as within a cross-functional project team environment.
  • Support tax department technology needs as they relate to compliance, reporting, analytics and controls.
  • Support tax technology process and requirements throughout the development life cycle (i.e. requirements documentation, test plans, validation, production support, etc).

Qualifications/Requirements

  • Bachelors degree
  • Ability to communicate clearly and concisely, both orally and in writing
  • Ability to balance multiple priorities and meet deadlines
  • Ability to work as part of a team
  • Proficiency in Microsoft Word and Excel
  • Experience with Vertex tax software and SAP/Oracle ERP systems
  • Ability to apply tax law to business planning
  • Knowledge of applicable departmental or business unit practices and requirements
  • Strong analytical and problem-solving skills
  • Detail-oriented
  • 5-7 years experience in transactional tax audits

Relocation Eligible: Not Applicable
Job Type: Regular


All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status.

PepsiCo is an Equal Opportunity Employer: Female / Minority / Disability / Protected Veteran / Sexual Orientation / Gender Identity

Our Company will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of the Fair Credit Reporting Act, and all other applicable laws, including but not limited to, San Francisco Police Code Sections 4901 - 4919, commonly referred to as the San Francisco Fair Chance Ordinance; and Chapter XVII, Article 9 of the Los Angeles Municipal Code, commonly referred to as the Fair Chance Initiative for Hiring Ordinance.

If you'd like more information about your EEO rights as an applicant under the law, please download the available EEO is the Law & EEO is the Law Supplement documents. View PepsiCo EEO Policy

Please view our Pay Transparency Statement","street_address":"United States - TX - Plano - 5600 Headquarters Dr - 75024-5838","city":"Plano","state":"Texas

Categories

Posted: 2020-06-23 Expires: 2020-08-20

Performance with Purpose


Out performing ourselves is a rush. That's why we perform with purpose. Together, we blaze new trails, succeed, celebrate and then do something even bigger. We never settle for second best. At PepsiCo we're not just committed to performing well as individuals, but as a team, to strengthen the company as a whole.

Around the world, we're working hard to give people the tastes they crave and the nutrition they need. We dream globally and act locally, constantly innovating to sustain our planet, our people, our communities and our business practices. New markets mean new ways of doing business, and new ways of addressing health concerns, cultural differences and environmental challenges. Every day is an adventure, and an opportunity for personal and professional growth.

Before you go...

Our free job seeker tools include alerts for new jobs, saving your favorites, optimized job matching, and more! Just enter your email below.

Share this job:

Sales & Use Tax Analyst

PepsiCo Inc.
Plano, TX 75074

Join us to start saving your Favorite Jobs!

Sign In Create Account
Powered ByCareerCast