Overview

To provide end-to-end control, governance, and analytical support for the Agro Business in Kosi, Uttar Pradesh. This role focuses on strengthening existing processes, driving automation initiatives, and ensuring robust governance across Seed-to-Chip and Seed-to-Seed operations. The role will actively contribute to central automation projects.

Responsibilities

Key Responsibilities

1. Control, Governance & Risk

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- Drive the Agro control agenda and establish a robust control framework in the Kosi region.
- Participate in risk assessments, define and implement business control activities (BCAs), and monitor effectiveness in the field.
- Ensure compliance with GCS, Schedule of Authority, and internal governance standards.
- Track and close control gaps, audit observations, and process deviations.

2. Financial Reporting & Month-End Close

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- Ensure Day-0 month-end close with accurate books and timely submission.
- Manage provisions and accruals for shrinkage, rottage, warehouses, MOH, freight, and other Agro costs.
- Review seed costing, inventory accounting, and GIT,



highlighting risks and corrective actions.
- Support reconciliations and periodic financial reporting.

3. Management Reporting & Performance Reviews

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- Prepare, validate, and consolidate Agro KPI reports with variance analysis and business insights.
- Drive performance reviews with Agro teams (Potato and Seed).
- Collate and validate data for regional reviews and leadership updates.

4. Inventory, Assets & Field Controls

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- Ensure accurate representation of stock and assets through monthly balance sheet reviews and physical verification.
- Monitor seed pipeline, inventory movements, and warehouse/cold store governance.
- Conduct regular site visits to warehouses and fields to ensure adherence to processes and controls.

5. Statutory Compliance & Audits

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- Ensure compliance with local statutory requirements, including Mandi taxes and filing of returns.
- Ensure availability and complia

📌 Control & Reporting Sr Coord (Koshi River)
🏢 PepsiCo
📍 Koshi River