What does Indirect Tax Manager do at PepsiCo Turkey? What are the duties and responsibilities?
1 Cevap
Manage indirect tax processes of the company, control VAT1, VAT2, special consumption tax returns, environmental fee declarations BA-BS forms, manage and follow up VAT refund process with direct reports and consulting firm, manage solution of VAT control reports of previous years, control VAT calculation on destructed goods monthly bases.
Manage the preparation, submission and reconciliation of VAT1 and VAT2, SCT I, SCT III tax declarations and environmental fee declarations accordance with local statutory reporting and tax regulations.
Interact and communicate with internal and external stakeholders and manage tax related issues.
Participate in and manage of all types and levels of indirect tax audit processes.
Oversee current operations and define tax risks and prepare mitigation measures, as well follow up the new changes in tax law, statutory reporting regulations and get them applied to the current operations on time.
Prepare and maintain VAT receivable forecast timely and accurately for AOP submission, clarify and provide the reasons of differences between forecast and actual figures, and revisit the assumptions for more accurate forecast
Control and manage the answers / documentation to be sent to tax office -related to indirect taxes.
Organize and manage the process of “risk analysis report sent by tax office”.
Continue the evolution of tax processes, elimination of non-value added activities and drive simplification.