Control & Reporting Asst Analyst

PepsiCo; Gurugram District; Presencial; INR 600.000 - 900.000; Jornada completa

Descripción de la vacante

PepsiCo is seeking a Control & Reporting Asst Analyst in Gurugram to support India BU HFM reporting and coordinate with the Sector reporting team. Responsibilities include financial reporting, compliance with statutory regulations, and ensuring timely audit remediation.

The ideal candidate should have 2-3 years of experience in accounting, knowledge of HFM, and strong communication skills. Preference will be given to candidates with Big Four experience and relevant certifications.

Formación

• Minimum of 2-3 years of relevant accounting-related experience.
• 1 year of Financial Reporting experience.
• Hyperion Financial Management (HFM) knowledge.

Responsabilidades

• Support in closing of India BU HFM reporting as per timeline.
• Prepare and submit FAS 109 related US tax deliverables.
• Lead preparation of quarterly Balance Sheet Review.
• Ensure compliance with Statutory, Legal and Taxation requirements.

Conocimientos

Financial Reporting

Hyperion Financial Management (HFM)

Strong communication skills

SAP Knowledge

Educación

Minimum 2-3 years of relevant accounting-related experience

Certified Public Accountant (CPA) or Chartered Accountant (CA) or ACCA

Descripción del empleo

Overview

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

• 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

Additional Preferred Education & Experience

• Big Four experience is highly preferred
• Certified Public Accountant (CPA) or Chartered Accountant (CA) or ACCA
• SAP Knowledge