PepsiCo is a global food and beverage leader with a product portfolio including 22 brands that generate more than $1 billion each in annual retail sales. Our main businesses – Quaker, Tropicana, Gatorade, Frito-Lay and Pepsi-Cola – make hundreds of enjoyable foods and beverages that are loved throughout the world. At PepsiCo, you get the best of both worlds: an entrepreneur’s mindset plus reach and resources. Our collaborative culture and worldwide presence generate a stream of new opportunities to define the future and propel your life’s work. Bring your unique perspective. Bring curiosity. Bring ingenuity, and drive. We’ll give you a platform to be daring on a global scale.
VACANCY DETAILS :-
POST NAME - Control & Reporting Assistant Analyst CA
QUALIFICATION - CA/CPA/MBA/ACCA
EXPERIENCE - 2 To 3 Years
LOCATION - Gurgaon
JOB DESCRIPTION :-
The Control & Reporting Asst Analyst will be a key member of the Sector Reporting COE and will report directly to the AMESA Control & Reporting Sr. Analyst. The individual will be primarily involved in India BU HFM reporting and will be assisting in submitting HFM results to the Sector / Corporate reporting team and other sector tasks.
The role is location free, and the candidate should be based in one of these locations with PEP offices: Egypt, India, or Pakistan. No relocation will be available for this role.
The role is location free, and the candidate should be based in one of these locations with PEP offices: Egypt, India, or Pakistan. No relocation will be available for this role.
Key Accountabilities
- Financial Reporting
- Support in the closing of India BU HFM reporting as per timeline of Sector HFM reporting team
- Support in the submission of FAS 109 related US tax deliverables
- Preparation and submission of Lease related schedules and reconciliations
- Preparing and uploading top side adjustment entries in HFM
- Preparation of Prelim and Final Confirmation
- Reconciling SAP and HFM accounts and documenting the reason for any variances.
- Lead the preparation of quarterly Balance Sheet Review (BSR) for the BU controller review.
- Support in analyzing financial results and Coordinating with cross-functional BU teams to gather information for submitting Cause of Change for review with BU reporting Manager and Controller.
- Preparation of monthly Dashboard, Monthly Flash and other management review files.
- Preparation and submission of monthly closing checklists
- Coordinate with Sector corporate reporting team for any issues faced during monthly reporting.
- Validate and submit periodic, quarterly & annual reporting schedules required by the Sector/Corporate reporting team.
- Audit & Compliance
- Ensure compliance with Legal and Taxation requirements, PepsiCo corporate and local business policies & procedures, and ethical business practices
- Partner with Business process Owner (BPO and Control Owner (CO) in GCS and Fraud risk assessment, monitoring self-testing and remediation of failures. Update GCS for the FR process.
- Ensure timely audit remediation and track progress
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