Overview Timely capitalization/Disposals of Assets for PepsiCo Pakistan, payments to all CAPEX local vendors. Supports SC Control team in monthly closing activities related to Capex. Responsibilities Single point of contact for Indirect Vendor for Multan Plant and Capex Vendors for Pakistan BU Timely capitalization of Assets for Pakistan BU Recording of Disposal of Assets in SAP post approvals Update Fixed Asset Register and match with TB Posting of Multan In-Direct & Capex Invoices for Local suppliers and prepare payments batches and submit to treasury team for onward payments to the vendors Perform Quarterly KC Testing Preparation of Monthly Balance Sheet Accounts’ reconciliation vs General Ledger to be uploaded in Blackline Printing of asset bar-coded tags and coordination with Projects team to ensure tagging of new assets on monthly basis. Follow-up with relevant users on the closure of Open POs for Capex KPIs Capitalization/Disposals of Fixed Assets as per PI policies Posting of Capex & In-Directs (Multan) invoices and Payment batch processing as per agreed payment calendar Preparation of Monthly Balance Sheet Accounts’ reconciliation vs General Ledger in Blackline Qualifications Qualifications: B-Comm / MBA /ACCA Experience: 5+ Years Finance Experience