Principal Analyst, ATR

About the job

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. Do You Dream Big?We Need You. Job Description Job Title: Principal Analyst, ATRLocation: BengaluruReporting to: Manager, ATR Purpose of the roleThe 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 & accountabilitiesFixed 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