AB InBev
Location
Bangalore | India
Job description
Job Summary: The role-holder will be responsible for providing support for Account to Report financial requirements, financial discipline, and maintaining internal controls in line with SOPs. Also responsible for tracking business performance, ensuring compliance, and alignment of Cost Centers to all financial transactions. Additionally, activities pertaining to monthly closure along with accurate reporting to stakeholders and activities pertaining to capitalization/divestment/Project Management and Intercompany transactions will also be a part of this role.
Knowledge of Fixed assets, Capex, Intercompany accounting & General ledger will be strongly preferred. Job Responsibilities: • Lead month-end closure activities across functions • Lead COGNOS (financials) submission to zone and global • Review and manage the end-to-end ATR processes (GL, Intercompany, Capex & Inter unit) and Fixed Assets (Project – Capitalization – Divestment) • Track and Monitor Intercompany transactions and report and ensure adherence to Global policies • Implement Global Reconciliation policies across functions • Lead a team of ATR Processors in daily work activities – assign and review quality of work • Interact with internal and external auditors; liaising on audit closures • Drive process standardization ensuring globally compliance and adherence to controls • Cognos reporting – Preparation of BS & PL and submission of Supplementary schedules as per the global deadlines • Assist in ensuring timely and accurate preparation of Monthly Reports • Act as a Local Subject Matter Expert (SME) of entire region for all Finance and Control activities • Assist in implementation of Delegation of Authority (DAG) and all published company policies having financial or commercial implications & Support Operations Education • B.Com, M.Com, MBA, CA or CMA Relevant Experience • 5 to 8 years’ experience in Accounting & Finance (Preferably from FMCG or Manufacturing industries)) • Preferred experiences: COGNOS and SAPJob tags
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