Principal Anlayst - ATR (Bengaluru)

Principal Anlayst - ATR (Bengaluru)

12 Aug
|
AB InBev GCC India
|
Bengaluru

12 Aug

AB InBev GCC India

Bengaluru

AB InBev GCC was incorporated in 2014 as a strategic partner for Anheuser-Busch InBev. The center leverages the power of data and analytics to drive growth for critical business functions such as operations, finance, people, and technology. The teams are transforming Operations through Tech and Analytics.

Do You Dream

Big?

We Need You.

Job Title: Principal Analyst, ATR

Location: Bengaluru

Reporting to: Manager, ATR Purpose of the role The Fixed Assets & Leases Senior Analyst is responsible for end-to-end Fixed Assets and Lease Accounting activities within the Account-to-Report (ATR) tower. The role ensures accurate capitalization, depreciation, lease accounting, reconciliations, and compliance with internal controls (SOX/MICS), while partnering with business, CapEx owners, and auditors in a global shared services environment. Key tasks & accountabilities

Fixed Assets Accounting & Close

Perform end-to-end Fixed Assets accounting including asset creation, capitalization, depreciation, transfers, retirements, impairments, and write-offs

Execute month-end close (MEC) activities for Fixed Assets in line with close calendars

Ensure accurate depreciation runs and analyze variances

Validate capitalization in line with accounting policies and thresholds Lease Accounting (IFRS 16 / ASC 842)

Perform lease accounting activities including lease setup, ROU asset and lease liability accounting

Post monthly lease-related entries (depreciation, interest, remeasurements)

Support lease modifications, term reassessments, and data validation

Ensure compliance with IFRS 16 / ASC 842 requirements Reconciliations & Controls

Perform FA and lease sub-ledger to GL reconciliations

Investigate and clear reconciling items within defined SLAs

Ensure adherence to SOX/MICS controls with complete audit documentation





Support balance sheet reviews and risk assessments CapEx, CWIP & Governance

Monitor CWIP balances and ensure timely capitalization

Partner with Projects and Procurement teams to validate asset classification

Support asset tagging and physical verification activities Reporting, Audit & Stakeholder Support

Prepare Fixed Assets and Lease schedules for management and statutory reporting

Support internal and external audits and provide audit evidence

Coordinate with onshore finance, controllers, and business stakeholders Process Improvement & Transformation

Support process standardization, automation, and system improvements

Maintain SOPs and control documentation

Participate in ERP / S/4HANA related initiatives Qualifications, Experience, Skills

QUALIFICATION

CA Qualified

1+ years of experience in Fixed Assets, Lease Accounting, or General Accounting

Experience in GBS / Shared Services environment preferred

Exposure to audits and internal controls (SOX/MICS) PREVIOUS WORK EXPERIENCE

Minimum 1+ year Previous work experience in field of Fixed Assets, accounting, reporting or audit

Experience in working with SAP/ERP

Experience with MS Office (Excel, Word, etc.);

Experience in working in a multi-national environment is a plus

Experience in working in a process-oriented organization is a plus

Shared Services experience is a plus

Ability to analyze complex Accounting data SKILLS

Strong knowledge of Fixed Assets and Lease Accounting

Working knowledge of IFRS 16 / ASC 842

Hands-on experience with SAP ECC / S/4HANA (FA and Lease modules preferred)

Strong reconciliation and analytical skills

Positive communication and stakeholder management skills

Ability to work in a fast-paced, global close workplace And above all of this, an undying love for beer!

We dream big to create future with more cheers

📌 Principal Anlayst - ATR (Bengaluru)
🏢 AB InBev GCC India
📍 Bengaluru

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