Overview

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

Responsibilities
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.
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.
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.
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.
Statutory

📌 Assistant Manager Guwahati
🏢 PepsiCo
📍 Guwahati