Overview

To provide end-to-end control, governance, and analytical support for the Agro Business at the new geography in Assam, while also supporting central/HQ activities.
The role will be responsible for setting up processes, controls, trainings, and systems, ensuring strong governance across Seed-to-Chip and Seed-to-Seed, and supporting the Agro Controller (HQ) in reporting, closing, and regional data consolidation.

Responsibilities

1. Control, Governance & Risk
- Drive the Agro control agenda and establish a robust control framework at the current Agro region in Assam.
- 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.

1. Financial Reporting & Month-End Close
- Ensure Day-0 month-end close with accurate books and timely submission to HQ.
- 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 HQ closing requirements, reconciliations, and periodic financial reporting.

1. Management Reporting & Performance Reviews
- Prepare, validate, and consolidate Agro KPI reports with variance analysis and business insights.
- Drive performance reviews with Agro teams i.e. month end results.
- Collate and validate data from multiple regions for central reviews and leadership updates.

1. Inventory, Assets & Field Controls
- Ensure accurate representation of stock and assets through monthly balance sheet reviews, physical verification by 3^rd party and asset confirmation from 3^rd party.
- Monitor seed pipeline, inventory movements, and warehouse/cold store governance.
- Conduct regular site visits to cold stores and fields to ensure adherence to processes and controls.

1. Statutory

📌 Assistant Manager (Guwahati)
🏢 PepsiCo
📍 Guwahati