Overview

This role would be primarily involved in the following activities:

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- Managing End-to-End India Co-man Controls
- Recent Co-man set up and readiness well before commercial run
- Provide support for Month end closure activities.
- Supporting cross-functional teams in adhering to the applicable controls in place
- Ensuring Balance sheet health i.e. Co-man and other related provisions, RM/PM inventory, Accounts Payables etc.
- Ensuring process compliance & controls in Co-Man process (SOX & internal control) through commercial, physical, statutory & SOX audits at Co-man Plant.
- End-to-end supervision Co-man process and control support to business toward timely closure of project.
- Quarterly Co-man account and DMC reconciliation
- Ensure production adherence and MUV review
- Yearly Risk Assessment of Co-man process and ensure training to all cross functional stakeholder.
- Monitoring of on-going capex project, CWIP tracking and timely capitalization, idle asset review and annual asset confirmation from co-man
- Co-man contract tracking and ensure timely renewal.




- Impart continuous training to co-man on business and control process
- Visit to all the co-mans once in a year and audit at Co-man as per checklist

Responsibilities
- Financial Reporting - Month End Close Process

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- Provide support for Month end closure activities related to Co-man
- Error free month close through review of all adjustments and sub GL to GL differences;
- Audit & Compliance – Audits

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- Ensure SOX Compliance for Co-man and anchor all other internal and external audits
- Yearly Risk assessment of applicable Co-man processes
- Audit & Compliance – Process
- Ensure stock controls in RMPM/FG stock, along with process controls
- GST reconciliation support to Indirect Tax for Co-Man vendors
- Business Partnering & Support - Operations/Backend Support
- Partnering with cross-function for site start-up activities compliance
- Provide commercial support on vendor finalisation and related v

📌 Manager - Control & Reporting (Gurugram)
🏢 PepsiCo
📍 Gurugram