Senior Tax Analyst – International Tax Compliance

  • Company: PepsiCo
  • Location: Harrison, New York
  • Posted: November 29, 2016
  • Reference ID: 107962BR
  • Prepare and review Forms 5471, 8858, and 8865 tax returns for foreign subsidiaries
  • Prepare tax return disclosures and elections related to foreign operations, and all other required international tax filings.
  • Earnings and Profits calculations for foreign subsidiaries including maintaining foreign tax pools, sourcing foreign subsidiary income, and allocating/apportioning foreign subsidiary expenses.
  • Calculate and substantiate Subpart F income inclusions for purposes of the US tax return.
  • Assist Tax Planning projects
  • Assist Tax Audit IDRs
  • Assist Tax Accounting


  • Bachelor's degree in Accounting with CPA and/or Masters in Taxation
  • 3-5 years international tax experience with public accounting firm and/or multinational corporation
  • Excellent written and oral communication skills.
  • Detail Oriented individual who takes ownership of projects

Relocation Eligible

Not Eligible for Relocation

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