Job Description
Job Description: Analyst II – GBS ATR (EU General Accounting)
Location: Ahmedabad
Shift: European Shift (12:30 PM – 9:30 PM IST)
Department: Global Business Services – Accounting to Reporting (ATR)
Company: Kraft Heinz
Position Summary the Analyst II – GBS ATR will manage comprehensive general accounting activities for European business units of Kraft Heinz. The role requires deep accounting knowledge, strong analytical capabilities, and experience managing month-end close cycles.
The individual will support journal entries, accruals, provisions, payroll accounting, reconciliations, and cut-off processes while ensuring compliance with accounting standards and internal controls.
Key Responsibilities
1. Journal Entry Management- Prepare, post, and validate complex journal entries in SAP.- Ensure compliance with IFRS/US GAAP and internal policies.- Maintain proper JE documentation and ensure audit accuracy.
2.
Prepaid Accounting- Track and maintain prepaid schedules; perform monthly amortization.- Conduct reconciliations and investigate variances.- Validate supporting documents and ensure timely recognition of expenses.
3. Provisions & Accruals- Lead monthly provision and accrual processes with robust analytical insight.- Collaborate with cross-functional teams to validate expense forecasts.- Ensure accurate month-end financial representation.
4. Month-End Close Activities- Execute full month-end closing according to the global reporting calendar.- Prepare GL reconciliations, flux analysis, and reporting decks.- Support internal and external audits; ensure readiness and documentation quality.- Review trial balances and highlight accounting risks or inconsistencies.
5. Payroll Accounting- Process payroll-related journal entries for European entities.- Reconcile payroll clearing accounts and investigate discrepancies.- Partner with HR and Payroll teams to validate data accuracy.
6. Cut-Off Procedures- Ensure accurate revenue and expense cut-off aligne