Control & Reporting Asst Analyst
PepsiCo · Gurugram · onsite · Posted 51d ago
Undisclosed2–3 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Overview
Responsibilities
Qualifications
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.
Responsibilities
- 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 Statutory, 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
Qualifications
Skills, knowledge, and experience
The candidate will require the profile outlined in the following table:
Normally Required Education Experience
Additional Preferred Education Experience
- Minimum: 2-3 years of relevant accounting-related experience.
- Financial Reporting experience: 1 year
- Hyperion Financial Management (HFM) Knowledge
- Strong communication skills with excellent written and verbal English skills
- Big Four experience is highly preferred
- Certified Public Accountant (CPA) or Chartered Accountant (CA) or ACCA
- SAP Knowledge
Sourced from naukri
Skills
SAPbusiness processFraud Risk Assessmenthfmhyperion financial managementDashboardaccountantCommunication SkillsFinancial ReportingbpoLegalChartered AccountantTaxationAccountingcomplianceMonthly ClosingBalance Sheet
About PepsiCo
PepsiCo
Food Processing
15.0k+
employees
1965
61 years old
Gurgaon / Gurugram, Haryana
India
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Food ProcessingFMCGManufacturingRetailBeverage
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