Analyst-II GBS ATR - EU General Accounting

Job Description

Job Description: Analyst II – GBS ATR (EU General Accounting)

Location: Ahmedabad

Shift: European Shift (12:30 PM – 9:30 PM IST)

Department: Global Business Services – Accounting to Reporting (ATR)

Company: Kraft Heinz

Position Summary the Analyst II – GBS ATR will manage comprehensive general accounting activities for European business units of Kraft Heinz. The role requires deep accounting knowledge, strong analytical capabilities, and experience managing month-end close cycles.

The individual will support journal entries, accruals, provisions, payroll accounting, reconciliations, and cut-off processes while ensuring compliance with accounting standards and internal controls.

Key Responsibilities:

• 1. Journal Entry Management- Prepare, post, and validate complex journal entries in SAP.

• Ensure compliance with IFRS/US GAAP and internal policies.

• Maintain proper JE documentation and ensure audit accuracy.

• 1. Prepaid Accounting- Track and maintain prepaid schedules; perform monthly amortization.

• Conduct reconciliations and investigate variances.

• Validate supporting documents and ensure timely recognition of expenses.

• 1. Provisions & Accruals- Lead monthly provision and accrual processes with strong analytical insight.

• Collaborate with cross-functional teams to validate expense forecasts.

• Ensure accurate month-end financial representation.

• 1. Month-End Close Activities- Execute full month-end closing according to the global reporting calendar.

• Prepare GL reconciliations, flux analysis, and reporting decks.

• Support internal and external audits; ensure readiness and documentation quality.

• Review trial balances and highlight accounting risks or inconsistencies.

• 1. Payroll Accounting- Process payroll-related journal entries for European entities.

• Reconcile payroll clearing accounts and investigate discrepancies.

• Partner with HR and Payroll teams to validate data accuracy.

• 1. Cut-Off Procedures- Ensure accurate revenue and expense cut-off aligned with close timelines.

• Review unbilled/unpaid items and follow up with stakeholders.

• Strengthen cut-off controls and documentation.

• 1. SAP & System Tools Expertise- Work extensively with SAP FI/CO for daily accounting operations.

• Use Blackline, Excel, and other reporting tools for advanced analysis.

• Identify opportunities for process simplification and automation.

• 1. Stakeholder Management- Manage communication with European Finance Controllers and local entity stakeholders.

• Handle complex queries with high accountability and accuracy.

• Support continuous improvement initiatives and cross-functional projects.

Qualifications & Experience Education:

• Bachelor’s or Master’s degree in Accounting, Finance, or Commerce.
• Professional certifications like CA Inter, ACCA, or CIMA are preferred. Experience:
• 5–8 years of hands-on experience in General Ledger / ATR / RTR functions.
• Experience managing month-end close and EU region accounting processes is advantageous.
• Strong exposure to SAP FI and reconciliation platforms like Blackline.

Technical Skills:

• Solid understanding of IFRS/US GAAP accounting principles.
• Advanced Excel skills (Pivot Tables, VLOOKUP, formulas).
• Strong experience in SAP FI/CO and reporting tools.

Soft Skills:

• Strong analytical and problem-solving abilities.
• Excellent communication skills for cross-cultural stakeholder management.
• High attention to detail and strong process discipline.
• Ability to work independently under tight deadlines. Work Schedule European Shift: 12:30 PM – 9:30 PM IST Flexibility required during peak financial periods or month-end close

Location(s)

• Ahmedabad
• Venus Stratum GCC

Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.