PepsiCo Careers

Assistant Manager- Finance

Gurgaon, India

India - English

Job Description

Auto req ID: 138354BR
External Posting Title: Assistant Manager- Finance

Job Description

The role would be primarily involved in the following activities:
o A&M Reporting/Controls
o A&M GCS Cycle Compliance
o Innovation P&L and financials
o Data analytics to improve revenue and profitability
o Top line Annual Operating Plan / Forecast

The role will have the following accountabilities
Financial Reporting – A&M
a. Ensure A&M budget tracking (Weekly activity in Nov-Dec period)
b. Ensure A&M working / non-working tracking
c. Ensure Closure of A&M / Fall in – Fall out entry
d. Review open A&M commitments
e. Review AP and A&M advances
f. Ensure reconciliation of IO balance with the related Marketing GL accounts and HFM balance (KC)
g. Follow up on GRIR report for prior year open provision
h. Prepare Actualization spreadsheet (KC) for Year-end provision/closure
i. Perform multiple month end activities like AR provision, LECI update, Sales Tax COC, Bank Recon, GIT, passing of JVs, DCSO deck etc.
j. Prepare and circulate MYCC Contract Tracker
k. Provide L1 approval to all Marketing POs being released

Audit and Compliance – Statutory Compliance
a. Ensure TDS deposit on open commitment/GRIR for statutory audit
Audit and Compliance – GCS
a. Perform risk assessment of marketing process with
b. Ensure GCS Controls adherence


  • Qualified chartered Accountant
  • Experience of minimum of 1-2 year in FMCG Sector

Relocation Eligible: Not Eligible for Relocation
Job Category: Finance
Job Type: Regular