Accountabilities

Financial Reporting



·         Ensure foreign payment accuracy recording in accordance with PepsiCo P2P policies and US GAAP

·         Lead IBM team Financial deliverables in AP from a technical prospective and meet reporting requirements as per agreed DTP (Desktop Procedures)

·         Support GRIR aging in order to ensure the accuracy of financial statement presentation

·         Clear & solve all aged foreign payment balances & foreign vendor reconciliation


Audit & Compliance



·         Support both external and internal audit on foreign AP related requests

·         Ensure business compliance with Statutory, Legal and Taxation requirements, PepsiCo corporate and local business policies & procedures, and ethical business practices

·         Partner with BPO (Business process Owner) and CO (Control Owner) in GCS and Fraud risk assessment, monitoring self testing and remediation of failures. Update GCS for the following C&B process

·         Ensure timely closure of Internal audit remediation and track progress

·         Identify scope for process improvements and interventions from time to time to achieve process simplification / better controls / process standardization / accounting / outsourcing i.e. ICM/& Concur.



Qualifications/Requirements



·         Bachelors Degree in Accounting/Finance subject.

·         Minimum of 1 to 3 years of experience in Accounting.

·         Results-oriented, takes initiatives to get things done and work under pressure.

·         Excellent communication skills.

·         Good knowledge of and experience with finance and accounting issues.

· High level of interpersonal skills to work effectively with, for and through others..

Ability to relate to all levels throughout the corporation
 
·  Conduct a monthly physical count in the HQ safe/ IPG on the cash and checks and share the results


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