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Manager - Control & Reporting

Manager - Control & Reporting

Pepsico

3 - 6 years

9 - 13 Lacs

gurugram

Posted:3 days ago| Platform:

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Skills Required

statutory audit risk assessment process management business risk accounting risk management forecasting internal control auditing internal audit finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Overview

Controls 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.

Responsibilities

Review and finalisation of Annual Ind AS compliant standalone and consolidatedfinancials along with notes to accounts and relevant disclosures
First person responsible for closing statutory accounts and coordinating withstatutory audit for specifies legal entities
Preparation of quarterly Ind AS compliant financial results
Assist Region Controller/ Control & Reporting Associate Director in aspects oftechnical accounting and reporting aspects for Indian accounting
Drive process compliance and controls execution at the reporting functionrelated to Statutory audit
Support compliance to quarterly reporting calendar and checklist by ensuringtimely and accurate closure of quarterly financials
Support the cross functional teams in its calendar and closing checklistcompliance
Set up and drive robust reporting process

Communication / reporting:

Computation of deferred tax expense in consultation with tax team and providesupport to tax team for computation of current tax
Computation of Employee Benefit Expense as per Ind AS 19
Ensure details are provided to Tax Team for Tax Audit as per the requirement
Preparation of IGAAP vs USGAAP reconciliation
Ensure proper reporting of Struck off companies

Drive / Monitor

Drive development, implementation and maintenance of accounting policies
Develop optimal accounting structure and procedures for Indian Accounts andminimise the out of books entries at quarter/ year end
Improving the overall process for quarterly closure of Indian books while workingwith all the key stakeholders
Liaison with respective departments (Commercial, Supply Chain, HR etc) forcollation of data and reporting out

Review / other activities:

Review the quarterly/ annual financials and COC with business drivers of Keyschedules
Ensure compliance of Ind AS, IFC and other statutory requirements
Ownership of closure for issues raised in interactions with Statutory Auditors

Talent / People

Drive organisation Health Survey Score
Leverage Finance University to develop self
Build capability by driving certifications & courses
Cross functional collaboration and taking others with you

Qualifications

KEY SKILLS & experience REQUIRED

Financial Process Management
Financial Planning & Forecasting
Financial & Operating Control
Financial Reporting
Business Risk Assessment & Management
Accounting & Tax.

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Manager - Control & Reporting