21 Aug
|
The Kraft Heinz
|
Ahmedabad
21 Aug
The Kraft Heinz
Ahmedabad
Job Description
Job Description
Role: Senior Analyst – General Accounting (B16)
Function: ATR (Account to Report)
Location: Ahmedabad, India
Company: Kraft Heinz
Role Overview
The Senior Analyst – General Accounting (B16) within the ATR team is responsible for overseeing general ledger accounting, ensuring high-quality financial reporting, and driving end-to-end month-end close processes. This role involves greater ownership, review responsibility, stakeholder engagement, and continuous improvement initiatives to enhance efficiency, accuracy, and compliance across global entities.
Key Responsibilities
General Ledger Oversight
Own and review journal entries, including accruals, prepayments, and complex adjustments.
Ensure integrity, accuracy, and completeness of the general ledger.
Provide guidance and review support to B15 analysts for accounting activities.
Month-End Close Leadership
Lead month-end, quarter-end, and year-end close activities for assigned entities.
Ensure adherence to close timelines, with high focus on quality and completeness.
Review and validate variance analysis, highlighting key drivers and risks.
Balance Sheet Governance
Review and approve balance sheet reconciliations, ensuring proper substantiation.
Monitor aged items and drive timely resolution of reconciling differences.
Govern critical and high-risk accounts with solid control focus.
Financial Reporting & Insights
Support accurate and timely financial reporting aligned with IFRS/US GAAP.
Provide insights on financial performance, trends, and anomalies.
Partner with FP&A; and controllers to explain results and variances.
Controls & Compliance
Ensure strict adherence to SOX controls and internal accounting policies.
Perform control checks and support remediation of identified gaps.
Actively support internal and external audits, ensuring audit readiness.
Stakeholder Management
Act as a key point of contact for Controllers, FP&A;, and regional finance teams.
Collaborate across ATR towers (IC,
📌 Analyst I (Ahmedabad)
🏢 The Kraft Heinz
📍 Ahmedabad