1. Ensure General Ledger Management and periodic Reconciliation
- General Ledger: Responsible for the management of the General Ledgers in all locations within the region ensuring that the trial balance provides an accurate and timely information
- Timely closure of books of accounts
- Ensure oversight over accuracy of day to day accounting at the Hub office and Breweries.
- Account reconciliations as per the global policy and define action points and act on it within timelines

2. IFRS & IGAAP Audit
- Liaise with the external auditors and in-house Shared Service teams for completion of IFRS and IGAAP Audit within given timeline
- Ensure compliance with Indian Accounting Standard and IFRS for reporting purpose

3. Group Reporting
- Consolidation of Monthly Profit & Loss statement, Balance Sheet and ensuring accurate reporting into the Group Reporting Tool
- Support resolution of Group queries
- Liaison with global teams and maintain no reconciliations gaps
- Help functional teams with actual spends as and when required

4. Projects
- Work with other functional department on project basis to provide necessary support on financial analysis

📌 Manager – Reporting (Bengaluru)
🏢 AB InBev
📍 Bengaluru