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Assistant Manager – ATR

2 months ago

bangalore, India AB InBev Full time

Purpose of the role
The position will be responsible for providing support for Account to Report financial requirements, financial discipline, and maintaining internal controls in line with SOPs. The position holder is also responsible for tracking business performance, ensuring compliance, and alignment of Cost Centers to all financial transactions. Knowledge of Fixed assets, Capex, Intercompany accounting & General ledger. 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.

Role and 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

MINIMUM REQUIREMENTS
Education
• Chartered Accountant Relevant Experience
• 0 to 2 years’ experience in Accounting & Finance (Preferably Manufacture Industry Experience)
Skills preferred.
• COGNOS
• SAP
• Team management

And above all of this, an undying love for beer
Quench your thirst for success. Come, sit at the table