Assistant Manager

7 days ago


Gurgaon, Haryana, India PepsiCo Full time ₹ 15,00,000 - ₹ 25,00,000 per year
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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