Overview

This is an L11 role, based out of Gurgaon (India OU HQ) and has a team of 5, including 4 direct reports and reports to the India OU Controller.
At a broader level, the role is responsible to: Reporting: Ensure accurate and timely reporting for USGAAP Financials & Pre-closes, including all related monthly quarterly/annual/ submissions and Rep Letters, Indian GAAP (2 closings annually - stat accounts & tax accounts), and Bangladesh GAAP, of 7 legal entities, including 2 in Bangladesh. Policy Compliance: Ensure financials are compliance with PEP policies Payroll: Ensure timely investments, audits of PF Trust & SAF Trust of PEP and appropriate payroll accounting and accurate crosscharge for location free employees with other PEP entities & reconciliation thereof GFSS: Manage the delivery of transaction processing at GFSS in an effective manner, including identification of optimisation opportunities for R2R & S2C. Key stakeholders of the role include OU CFO, RCOE, External Auditors (KPMG), OU Counsel, Region Control VPs and OU GM.
Responsibilities

Financial Reporting:



Ensure timely and accurate financial book closure for every period close for USGAAP Ensure timely and accurate submission of all scheduled and adhoc Sector reporting requests Ensure GCS Compliance, annual Risk Assessment compliance for FR Manage Statutory Audit from end to end – planning the audit with the Auditors, prep of financials, coordinating with vertical leads to ensure audit support and closing open issues with Auditor, coordinate with Legal for Board meeting, XBRL release and PPGA with media release Manage Tax Accounts end to end – planning the audit with the Auditors, prep of financials, coordinating with vertical leads to ensure audit support and closing open issues with Auditor, coordinate with Legal for Board meeting within statutory filing timelines. Develop a plan for timely closing Checklist to ensure completeness and timely execution of activities Monitor whether the closing rep

📌 Reporting Lead (Gurugram)
🏢 PepsiCo
📍 Gurugram