Analyst I, GBS Global

Job Title: Analyst I, GBS Global Company: Kraft Heinz SAP Module: SAP FICO Roles & Responsibilities: Job Description ------------------- Execute procurement accounting activities within GBS ATR, supporting accurate financial reporting, timely close, balance sheet integrity, and disciplined financial control. The role focuses on journals, reconciliations, accruals, provisions, rebates, intercompany recharges, forecast support, and recurring analysis, working closely with Procurement, FP&A, Accounting, GBS, and business-unit teams. Key responsibilities ======================== * Prepare and post journal entries, including accruals, provisions, reclasses, intercompany recharges, and other procurement-related adjustments, with complete supporting documentation. * Prepare balance sheet reconciliations and substantiation schedules; investigate reconciling items and support timely clearing of aged balances. * Maintain procurement rebate positions through accurate tracking, reconciliation, documentation, and reporting across the monthly cycle. * Support rebate forecasting with FP&A and Procurement by maintaining assumptions, identifying risks, and processing approved adjustments. * Support accounting and tracking of procurement-related accruals, provisions, hedge positions, and intercompany items where applicable. * Respond to routine accounting queries and coordinate with Procurement, FP&A, Controllers, GBS, AP/P2P, and business-unit teams to resolve issues. * Maintain audit-ready documentation and support statutory, internal, external, and SOX audit requests. * Support standardization, automation, and transformation initiatives within GBS ATR Procurement Accounting. * Journal entries and reconciliations have a clear audit trail and required support. * Ability to manage multiple priorities and work to strict deadlines across time zones. * Exposure to SOX controls, audit support, multinational environments, and end-to-end ATR/RTR processes is preferred. * Procurement teams: transaction support, rebate inputs, issue follow-up, and routine accounting queries. * FP&A and Finance Controllers: forecast assumptions, variances, provisions, and reporting support. * Business-unit finance and Operations: supporting data, explanations, and resolution of assigned issues. * Internal Controls, SOX, Internal Audit, and external auditors: supporting evidence and query resolution. * Manager, GBS ATR - Procurement Accounting: prioritization, review, escalation, and coaching. Leadership and supervisory scope ==================================== Individual contributor with no direct reports. The role is expected to take ownership of assigned deliverables, raise issues promptly, share process knowledge, and support onboarding or peer coaching when requested. Works within established accounting policies, controls, close calendars, and operating procedures. Investigates routine variances and reconciling items, recommends corrective actions, and escalates complex, material, or judgment-based matters to the Manager. Work Location: GJ, India Availability: Full time

* Follow company accounting policies, US GAAP or applicable local requirements, internal controls, and process documentation. * Control and audit requirements are met with high-quality documentation. Skills, qualifications and experience ========================================= * Bachelor's degree in Finance, Accounting, Commerce, or a related field. * Professional accounting qualification part-qualified, pursuing, or preferred, such as CA, CPA, ACCA, CIMA, or equivalent. * Approximately 2-3 years of experience in ATR/RTR, general ledger accounting, financial controlling, or procurement accounting; shared services or GBS experience is preferred. * Strong Microsoft Excel skills and ERP experience; SAP is preferred. Key Skills: General Ledger Salary: Not disclosed