Address*THIS IS A HYBRID ROLE COMING INTO THE PURCHASE, NY OFFICE 3 DAYS A WEEK*
Put your financial experience to work for some of the world’s most beloved brands with a career at PepsiCo. With 23 billion-dollar brands sold in over 200 countries and territories around the globe, you’ll have opportunities to help shape the future of one of the world’s largest companies.We’re committed to building a future-ready finance organization where our associates drive sustainable, full-potential performance for our company. PepsiCo Finance partners have a seat at the table across all facets and functions within the company. We are focused on developing and enhancing key capabilities such as Strategic Business partnering, Insights & Analytics, and Digital across our Finance teams. As a Finance professional, you’ll have the opportunity to explore a multi-disciplinary career path across a broad number of functions, and make meaningful contributions towards creating smiles for consumers, driving full-potential performance and achieving our Winning with Purpose vision.This Tax Manager role is split between Federal and state responsibilities. Federal responsibilities will include preparation and review of the consolidated PepsiCo, Inc. & Affiliates Form 1120, including consolidating division schedules and review of the overall consolidated return. State responsibilities will include state audit project management, state compliance consolidation, state provision to return, and state provision and forecasting. This role will give the candidate the opportunity to hone and expand technical skills in all areas of the tax life cycle.
ResponsibilitiesFederal
Compliance
- Preparation of U.S. consolidated PepsiCo, Inc. & Affiliates tax return.
- Compile and review division workpapers for key compliance schedules and deliverables to international compliance team.
- Assist in preparing and reviewing transfer pricing documentation and analysis.
- Prepare/review quarterly Federal estimated tax payments.
- Provide support for federal income tax audits.
Provision
- Quarterly and annual cash tax analysis, forecasting for transfer pricing, and consolidated R&D.
- Review of excise tax accrual on periodic basis.
State
Compliance
- Preparation/review of Unitary state and local income tax returns.
- Provide support for managing state income tax compliance process.
- Manage and provide support for state income tax audit defense.
- Assist in tax planning and research projects.
Provision
- Aid in the forecast of the effective and cash tax rates for planning and quarterly reporting.
- Aid in the preparation / review of quarterly and year-end income tax provision (ASC 740 reporting).
Minimum Requirements:
- BA or BS in Accounting or Finance, Masters in Tax or Accounting a plus.
- 5+ years corporate income tax experience.
Preferred Qualifications:
- Certified Public Accountant (CPA).
- Strong analytical and problem-solving skills.
- Ability to interact with cross-functional teams and develop strong relationships.
- Deliver results on tight deadlines.
- Great team spirit and work ethic.
Compensation & Benefits:
- The expected compensation range for this position is between $102,800 - $172,100 based on a full-time schedule.
- Location, confirmed job-related skills and experience will be considered in setting actual starting salary.
- Bonus based on performance and eligibility; target payout is 12% of annual salary paid out annually.
- Paid time off subject to eligibility, including paid parental leave, vacation, sick, and bereavement.
- In addition to salary, PepsiCo offers a comprehensive benefits package to support our employees and their families, subject to elections and eligibility: Medical, Dental, Vision, Disability, Health and Dependent Care Reimbursement Accounts, Employee Assistance Program (EAP), Insurance (Accident, Group Legal, Life), Defined Contribution Retirement Plan.
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.
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.
