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, solid internal controls, and operational efficiency.

Key Responsibility Areas (KRAs)
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
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
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
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
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 (India)
🏢 PepsiCo
📍 India