Senior analyst - atr

AB In Bev GCC was incorporated in 2014 as a strategic partner for Anheuser-Busch In Bev. 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: Senior 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, Cap Ex 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
Cap Ex, 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/4 HANA related initiatives
Qualifications, Experience, Skills
QUALIFICATION
B. Com or Finance degree (mandatory)
3–5 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 3-5 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/4 HANA (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