Manager - Control & Reporting

1 day ago

Gurgaon, India PepsiCo Full time

OverviewControls and Reporting is an important function which works very closely with sector and India region Finance function to ensure timely and accurate submission of results, anchors audits (Statutory, USGAAP, Corporate Audits), leads the overall simplification agenda within controls for India Region.The incumbent plays a critical role within the control organisation. Then incumbent works with internal and external stakeholders including other Finance operations, commercial and planning teams, Internal Audit team, External Statutory, tax and USGAAP auditors, Corporate Auditors and IBM. Incumbent would ensure timely submission of quarterly Ind-AS compliant financials; improvement, standardisation and simplification of processes and closure of annual statutory audit.ResponsibilitiesReview and finalisation of Annual Ind AS compliant standalone and consolidatedfinancials along with notes to accounts and relevant disclosuresFirst person responsible for closing statutory accounts and coordinating withstatutory audit for specifies legal entitiesPreparation of quarterly Ind AS compliant financial resultsAssist Region Controller/ Control & Reporting Associate Director in aspects oftechnical accounting and reporting aspects for Indian accountingDrive process compliance and controls execution at the reporting functionrelated to Statutory auditSupport compliance to quarterly reporting calendar and checklist by ensuringtimely and accurate closure of quarterly financialsSupport the cross functional teams in its calendar and closing checklistcomplianceSet up and drive robust reporting processCommunication / reporting:Computation of deferred tax expense in consultation with tax team and providesupport to tax team for computation of current taxComputation of Employee Benefit Expense as per Ind AS 19Ensure details are provided to Tax Team for Tax Audit as per the requirementPreparation of IGAAP vs USGAAP reconciliationEnsure proper reporting of Struck off companiesDrive / Monitor:Drive development, implementation and maintenance of accounting policiesDevelop optimal accounting structure and procedures for Indian Accounts andminimise the out of books entries at quarter/ year endImproving the overall process for quarterly closure of Indian books while workingwith all the key stakeholdersLiaison with respective departments (Commercial, Supply Chain, HR etc) forcollation of data and reporting outReview / other activities:Review the quarterly/ annual financials and COC with business drivers of KeyschedulesEnsure compliance of Ind AS, IFC and other statutory requirementsOwnership of closure for issues raised in interactions with Statutory AuditorsTalent / People:Drive organisation Health Survey ScoreLeverage Finance University to develop selfBuild capability by driving certifications & coursesCross functional collaboration and taking others with youQualificationsKEY SKILLS & experience REQUIREDFinancial Process ManagementFinancial Planning & ForecastingFinancial & Operating ControlFinancial ReportingBusiness Risk Assessment & ManagementAccounting & Tax

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