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.
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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
- B.Com or Finance degree (mandatory)
- 35 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 5-8 years 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
- Good communication and stakeholder management skills
- Ability to work in a fast-paced, global close environment
And above all of this, an undying love for beer!
We dream big to create future with more cheers
