Inter Company Associate

1 month ago

pune, India NielsenIQ Full time

Job Description

ABOUT THIS JOB 

At NielsenIQ, A Shared Service Center (SSC) Intercompany Associate is responsible for intercompany transactions among multiple entities and reconciling global intercompany balances, as well as being the conduit among all entities for intercompany transactions and IC Loans, under the umbrella of the GFC Intercompany COE Manager 

RESPONSIBILITIES  

Process all the Inter-company Contracts / allocations globally and to ensure that all the approved contracts are processed with efficiency and accuracy. 

Prepare IC Aging report and circulating to the Stakeholders globally. 

Adhered to the IC cut off dates as per the IC Calendar. 

Prepare the Intercompany Journals for New Loan / Additions/Repayment/Interest accruals and posting them into SAP. 

Perform the Consolidated Loan Reconciliation by matching the SAP balances / Loan Roster balances with IC Matchbook. 

Prepare Loan Roll Forward file and submit to treasury. 

Perform IC Matchbook Reconciliations and follow with the Business Units to clear the mismatches in the subsequent period. 

Initiate the Non-Netting payments with Operational controllers approval 

Initiate Netting payments by coordinating with treasury. 

Ensure that there is no Out of Balance at the end of month. 

Maintain internal process documentation to reflect the most up-to-date ways of work using the most recent Nielsen toolset (Google, etc). Ensure standard operating procedures are operationalized and consistent in both content and format with expectations laid out by Global Financial Controlling. 

Maintain Intercompany accounting related internal controls globally; ensure robust account reconciliations and SOX compliance. 

Maintain thorough and current understanding of US GAAP. Keep abreast of emerging accounting and reporting standards. Support the implementation of new accounting pronouncements as required.

Maintain an appropriate system configuration and IT environment to ensure effective and efficient execution of Intercompany accounting continuous finance processes 

Work on monthly system uploads (EPM) and reconciliations of Intercompany Matchbook at the global level. Perform majority of the processes from SAP (or local ERP) to EPM. 

Support external and internal audits with supporting documentation, archive retrieval, IC Contract walk through, and other audit requirements under the supervision of the GFC Intercompany COE Manager 

Assist the GFC Intercompany COE Manager/Operational Controller/ and/or broader Finance & Accounting Services team for the region on any initiatives, projects or systems implementations. 

Work with GFC Intercompany COE Manager, Associate Operational Controller, Operational Controller and their teams on compliance and governance. 

Work with Business Finance (FP&A) and Revenue Controlling as well as internally with other Finance & Accounting colleagues on processes and systems. 

Link up with internal audit for internal control or audit purposes. 

Other transverse functions (facilities, Sourcing, HR, legal, etc.) A LITTLE BIT ABOUT YOU 

A successful Intercompany Associate will achieve a balanced coordination and seamless execution of global Intercompany and financial accounting related activities for his/her markets. S/he will have delivered on all process governance and controllership metrics. S/he will have met or exceeded expectations on all Intercompany metrics and ensured solid controls are in place and functioning. 

Qualifications

Bachelor’s degree in Accounting 

2 - 6 years of experience in accounting of a multinational company. 

Experience with ERP systems (SAP module is a plus) 

Working knowledge of accounting concepts under GAAP and preferably with IFRS/Local GAAP and SOX compliance 

Strong knowledge of personal computers and applications (including Google) 

Excellent analytical skills 

Demonstrated attention to detail and accuracy while meeting strict deadline 

Effectively manage time and priorities and work efficiently 

Self-motivated and the ability to work effectively in a team environment 

Proven interpersonal and communication skills 

Proven problem solving skills with demonstrated ability to take action in solving issues 

Strong customer service orientation: need good listening and communication skills 

Additional Information

Our Benefits

Flexible working environment Volunteer time off LinkedIn Learning Employee-Assistance-Program (EAP)

About NIQ

NIQ is the world’s leading consumer intelligence company, delivering the most complete understanding of consumer buying behavior and revealing new pathways to growth. In 2023, NIQ combined with GfK, bringing together the two industry leaders with unparalleled global reach. With a holistic retail read and the most comprehensive consumer insights—delivered with advanced analytics through state-of-the-art platforms—NIQ delivers the Full View. NIQ is an Advent International portfolio company with operations in 100+ markets, covering more than 90% of the world’s population.

For more information, visit

Want to keep up with our latest updates?

Follow us on: | | | 

Our commitment to Diversity, Equity, and Inclusion

NIQ is committed to reflecting the diversity of the clients, communities, and markets we measure within our own workforce. We exist to count everyone and are on a mission to systematically embed inclusion and diversity into all aspects of our workforce, measurement, and products. We enthusiastically invite candidates who share that mission to join us. We are proud to be an Equal Opportunity/Affirmative Action-Employer, making decisions without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability status, age, marital status, protected veteran status or any other protected class. Our global non-discrimination policy covers these protected classes in every market in which we do business worldwide. Learn more about how we are driving diversity and inclusion in everything we do by visiting the NIQ News Center: 

  • Inter Company Associate

    7 days ago

    Pune, Maharashtra, India NielsenIQ Full time

    **Job Description** ABOUT THIS JOB** At NielsenIQ, A Shared Service Center (SSC) Intercompany Associate is responsible for intercompany transactions among multiple entities and reconciling global intercompany balances, as well as being the conduit among all entities for intercompany transactions and IC Loans, under the umbrella of the GFC Intercompany COE...

  • Inter Company Associate

    3 weeks ago

    Pune, India NielsenIQ Full time

    Job Description ABOUT THIS JOB At NIQ, A Fin Ops Intercompany Associate is responsible for intercompany transactions among multiple entities and reconciling global intercompany balances, as well as being the conduit among all entities for intercompany transactions and IC Loans, under the umbrella of the GFC Intercompany COE Manager ...

  • Inter Company Associate

    4 weeks ago

    Pune, India NielsenIQ Full time

    Job Description ABOUT THIS JOB  At NielsenIQ, A Shared Service Center (SSC) Intercompany Associate is responsible for intercompany transactions among multiple entities and reconciling global intercompany balances, as well as being the conduit among all entities for intercompany transactions and IC Loans, under the umbrella of the GFC Intercompany...

  • Inter Company Associate

    1 month ago

    Pune, India NielsenIQ Full time

    Job Description ABOUT THIS JOB  At NielsenIQ, A Shared Service Center (SSC) Intercompany Associate is responsible for intercompany transactions among multiple entities and reconciling global intercompany balances, as well as being the conduit among all entities for intercompany transactions and IC Loans, under the umbrella of the GFC Intercompany...

  • Inter-company Recharges and Settlements,eno

    4 weeks ago

    Pune, India Credit Suisse Full time

    Finance / Controlling / Accounting / Audit / Tax / Treasury English **We Offer** Join us in the Group Ledger Controls team in Group Finance. Your responsibilities include the be-low: - Responsible for Settlement of Intercompany balances - Preparing aging analysis of outstanding balances - Perform month end accounting for settlements - Accounting for...

  • Accounts and Tax Associate

    2 weeks ago

    Baner, Pune, Maharashtra, India Rahul Dang & Associate Full time

    **Role Description**: 1. Closing of Statutory Audit, Tax Audit, and GST audit of clients independently and with the support of seniors wherever required 2. Handling Direct and indirect Taxation work of clients independently 3. Handling TDS & and advance tax Compliance work independently 4. Transactional Advisory work. 5. Handling accounting and...

  • Executive - Audit (Ca Inter)

    2 months ago

    Pune, India UPL ltd Full time

    **Executive - Audit (CA Inter)**: - Job Id: 6595- City: Pune, Maharashtra, India- Department: RTR- Function: Finance- Employee Type: Permanent Full Time- Seniority Level: Associate- Description: - **Job Description for RTR - Consolidation** **Responsibilities**: - Intercompany reconciliation on consolidation level for balances for AR, AP, Loans,...

  • Tax Associate

    2 months ago

    Baner, Pune, Maharashtra, India Rahul Dang & Associate Full time

    Individuals**Job Title**: Tax Executive **Location**: Baner, Pune **Job Type**: Full-time **Job Overview**: As a Tax Executive, you will be responsible for overseeing the organization's tax compliance and planning activities. You will ensure that the company adheres to tax laws and regulations while also identifying opportunities for tax optimization. You...

  • Urgent Hiring for Tax Associate

    2 weeks ago

    Baner, Pune, Maharashtra, India Rahul Dang & Associate Full time

    Jd are as follows - Reviewing Income Tax Computations for all entity types. Calculation of advance income tax for all. - Calculation & payment of TDS monthly and filing of TDS returns, rectification of returns. Filling of 15CA/CB for various funds repatriation basis - Understanding of residential status as per IT Act, DTAA and FEMA - Understanding DTAA...

  • Tax Associate

    2 weeks ago

    Pune, Maharashtra, India Rahul Dang & Associate Full time

    **Role Description for Tax Associate** 1. Closing of Statutory Audit, Tax Audit, and GST audit of clients independently and with the support of seniors wherever required 2. Handling Direct and indirect Taxation work of clients independently 3. Handling TDS & and advance tax Compliance work independently 4. Transactional Advisory work. 5. Handling...

  • Senior Associate

    1 week ago

    Pune, Maharashtra, India WNS Global Services Full time

    Job DescriptionProcess - PayrollEvaluation Parameters - Sr Associate - OpsTotal Work Experience (in years YearsEducational Qualification - Accounting Degree Commerce Graduate MBA (Finance) CA (Inter) ICWA (Inter)Domain Experience -1 2 to 4 years of experience preferable in Payroll Domain 2 Working knowledge on R12 SAP preferable 3 Good knowledge of excel4...

  • Tax and Accounts Associate

    2 weeks ago

    Baner, Pune, Maharashtra, India Rahul Dang & Associate Full time

    Role Description for Tax And Accounts Associate 1. Closing of Statutory Audit, Tax Audit, and GST audit of clients independently and with the support of seniors wherever required 2. Handling Direct and indirect Taxation work of clients independently 3. Handling TDS & and advance tax Compliance work independently 4. Transactional Advisory work. 5....

  • Senior Associate

    3 weeks ago

    Pune, India WNS Global Services Full time

    Job DescriptionProcess - PayrollEvaluation Parameters - Sr Associate - OpsTotal Work Experience (in years) - 2-3 YearsEducational Qualification - Accounting Degree Commerce Graduate MBA (Finance) CA (Inter) ICWA (Inter)Domain Experience -1 2 to 4 years of experience preferable in Payroll Domain 2 Working knowledge on R12 SAP preferable 3 Good knowledge of...

  • Senior Associate

    3 weeks ago

    Pune, India WNS Global Services Full time

    Job DescriptionProcess - PayrollEvaluation Parameters - Sr Associate - OpsTotal Work Experience (in years) - 2-3 YearsEducational Qualification - Accounting Degree Commerce Graduate MBA (Finance) CA (Inter) ICWA (Inter)Domain Experience -1 2 to 4 years of experience preferable in Payroll Domain 2 Working knowledge on R12 SAP preferable 3 Good knowledge of...

  • Business Associate

    1 week ago

    Pune, Maharashtra, India Tech Mahindra Full time

    Tech Mahindra is currently looking for Associates as part of Indirect Taxation team with experience in handlingReplying to GST audit / other noticesAttending GST assessment in GST department officesMCOM / CA inter with exposure in GST regn , Returns , GSTR9 & 9C, 65 Audit , Investigation , assessment , refund

  • Accounts and Tax Associate

    2 months ago

    Baner, Pune, Maharashtra, India Rahul Dang & Associate Full time

    Currently, we have an opening for an Accounts and Tax Associate at Baner (Radha Chouk) 1. Statutory audits 2. Tax Audits and Income Tax Returns 3. Internal Audits 4. Accounting 5. GST Compliance, litigation and refunds 6. Other compliance work related to Profession Tax, TDS, etc. 7. Rera Compliance 8. Advisory services 9. Annual Secretarial...

  • Accounts and Tax Associate

    3 days ago

    Baner, Pune, Maharashtra, India Rahul Dang & Associate Full time

    Currently, we have an opening for an Accounts and Tax Associate at Baner (Radha Chouk) 1. Statutory audits 2. Tax Audits and Income Tax Returns 3. Internal Audits 4. Accounting 5. GST Compliance, litigation and refunds 6. Other compliance work related to Profession Tax, TDS, etc. 7. Rera Compliance 8. Advisory services 9. Annual Secretarial...

  • Company Secretary

    3 weeks ago

    Pune, India Unexo General Trading Company Full time

    The company secretary is responsible for ensuring legal compliance, maintaining company records, and facilitating effective communication between the board of directors, management, and shareholders. They provide guidance on corporate governance matters and contribute to the overall strategic management of the company. Duties and Responsibilities: 1....

  • Business Associate

    1 week ago

    Pune, Maharashtra, India Tech Mahindra Full time

    Tech Mahindra is in search of Associates to join their Indirect Taxation team. If you're experienced in:Responding to GST audit and other noticesParticipating in GST assessments at GST department officesWe are looking for individuals with a background in MCOM / CA inter, who have worked with GST registration, Returns, GSTR9 & 9C, 65 Audit, Investigations,...

  • Business Associate

    1 week ago

    Pune H.O, India Tech Mahindra Full time

    Tech Mahindra is currently looking for Associates as part of Indirect Taxation team with experience in handling Replying to GST audit / other noticesAttending GST assessment in GST department officesMCOM / CA inter with exposure in GST regn, Returns, GSTR9 & 9C, 65 Audit, Investigation, assessment, refund