Naukrijobs UK
Register
London Jobs
Manchester Jobs
Liverpool Jobs
Nottingham Jobs
Birmingham Jobs
Cambridge Jobs
Glasgow Jobs
Bristol Jobs
Wales Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

Head of Tax and Statutory Accounts

Walkers PepsiCo
Job LocationReading
EducationNot Mentioned
SalaryCompetitive salary
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time

Job Description

PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $67 billion in net revenue in 2019, driven by a complementary food and beverage portfolio that includes Frito-Lay, Gatorade, Pepsi-Cola, Quaker and Tropicana. PepsiCos product portfolio includes a wide range of enjoyable foods and beverages, including 22 brands that generate more than $1 billion each in estimated annual retail sales. Based at our Head Office in Reading (1 -2 days per week), we’re recruiting for a Head of UK Tax and Statutory accounting. You will also lead a team of 3 and be responsible for all statutory accounts and taxes.What you’ll get up to:US GAAP Tax Reporting

  • Responsible for monthly, quarterly and annual US GAAP corporate income taxes submissions to the Europe Sector control team with support from an offshore team. Includes Effective Tax Rate analysis, preparation of the tax expense in the annual operating plans and forecasts, year-end hard-close activities and memoranda as required from time-to-time. US GAAP scope includes both current and deferred income taxes
  • Close liaison with the Europe Control team on US GAAP tax treatment of non-routine transactions, including provision-to-return’ or prior year adjustments, as well as other Business Unit teams for cross border transactions
    • Corporate Tax
  • With support from the tax manager, responsible for the preparation and senior review of annual tax computations and returns for all UK entities including group-level returns such as the corporate interest restriction calculations
  • Preparation of quarterly corporation tax payments for all legal entities including coordination of timely payments to HMRC
  • Management of all correspondence with HMRC for all taxes. Close coordination required with the Corporate Tax Senior Director on all HMRC communications including Business Risk Review meetings
  • Point of contact for Europe group auditors and local auditors for tax matters included in US GAAP results and local statutory accounts
    • Statutory Accounts
  • Supervision of local statutory accounts preparation for ~20 entities with support from the statutory accounts manager, including reviews with senior stakeholders
  • On-time and on-budget management of the external audit for the local statutory accounts.
    • Management of ServiceProvider’ Charges
  • Supervision of annual budget agreements and true-up process for income chargeable to the Swiss Principal based on pre-agreed pricing arrangements
  • Oversight of controls execution and testing of controls related to activities with Swiss Principal
    • Other Taxes
  • Supervision of all VAT returns to the UK and Irish tax authorities with support from the Tax Manager. Includes coordination of VAT payments, point of contact for confirmation of VAT rates for products
  • Oversight for VAT cash flows forecasts with support from the Tax Manager and close liaison with the Accounts Payable and Account Receivable teams
    • What we’re looking for:Essential
  • ACA or equivalent qualification
  • Ability to prioritise
  • Self-starter, proactive approach
  • Excellent leader with strong team development skills
  • Statutory accounts preparation under IFRS
  • Practical taxation experience (e.g. corporation tax and VAT, etc.)
    • Preferred
  • Managing an outsourced team
  • US GAAP tax accounting (FAS109)
  • US GAAP accounting standards
    • Required skills
  • IFRS
  • Statutory Accounting
  • Statutory Accounts
  • Tax
  • US GAAP

    • Keyskills :
    IFRS Statuty Accounting Statuty Accounts Tax US GAAP

    APPLY NOW

    Head of Tax and Statutory Accounts Related Jobs

    © 2019 Naukrijobs All Rights Reserved