Assistant Manager

2 weeks ago


Gurugram India PepsiCo Full time

Job Description Overview Drive Financial Reporting of Intercompany & cross charges for India & Bangladesh Responsibilities - Oversee and manage Intercompany activities - cross charges, reconciliations, payments, remittances and rejections. Ensure accuracy and compliance across all transactions. - Review and approve month-end forex, branch, intercompany remittance, periodical royalty workings and JVs. - Review the submissions made to the sector team for related party transactions. - Provide month-on-month variance analysis pertaining to related party - Collaborate with multiple stakeholders, including the IBM support team, sector reporting team, auditors, senior management, and foreign intercompany - Conduct regular reviews with support teams and trainees to address and resolve any issues. - Drive the automation and continuous improvement of intercompany processes to enhance efficiency and accuracy. - Lead the preparation and management of the audit for related party transaction disclosures in financial statements. - Conduct monthly reviews of Blackline schedules to ensure accuracy and - Ensure compliance with Ind AS, IFC and statutory requirements. Qualifications CA with approx 1 - 2 years of experience


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