Responsibilities

Accountant & Controls Lead (Finance Governance & Compliance)
Role Summary
The role is responsible for driving end-to-end finance governance, compliance, internal controls, and T&E; operations for the Hub. It involves policy ownership, audit coordination, SEZ and MCA compliance management, and stakeholder engagement, ensuring adherence to regulatory requirements, strong internal controls, and operational efficiency.

Key Responsibility Areas (KRAs)
1. Full & Final Settlement (F&F; Governance)
- Issue No Objection Certificates (NOC) for exiting employees on behalf of Finance
- Review and validate financial recoveries (if any) prior to clearance
- Ensure timely and compliant exit clearance process

2. Travel & Entertainment (T&E;) Governance
- Govern T&E; mailbox operations and resolve queries/exceptions
- Review and approve T&E; exception cases in line with policy
- Prepare monthly T&E; dashboards with spend analytics
- Partner with business leaders to drive cost discipline and visibility

3. Policy Ownership & Training




- Own and maintain HUB finance policies (ICM & T&E;)
- Drive policy updates and change management based on business/regulatory changes
- Conduct onboarding and periodic training sessions for current joiners and stakeholders
- Ensure consistent policy awareness and adherence

4. Compliance & Regulatory Governance
- Own and update annual compliance checklist aligned to latest regulatory requirements
- Manage annual renewal of third-party compliance engagements (e.g., consultants, advisors)
- Lead SEZ compliance end-to-end, including liaison with SEZ authorities
- Handle SEZ regulatory activities, including:
- LOA Renewals / Expansion / Surrender
- UAC meetings coordination
- BLUT, RCMC, NSDL approvals
- DSPF endorsements and follow-ups

5. Corporate Compliance (MCA & Secretarial)
- Manage MCA filings and statutory forms (Form 11, Form 8, BEN forms, FiLLiP, DIR-3, etc.)
- Support and document Board Resolutions
- Ensure statutory records and documen

📌 Associate Manager- Control (Hyderabad)
🏢 PepsiCo
📍 Hyderabad