Urgent Search: Sme Leases

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Pune, Maharashtra, India NielsenIQ Full time

Responsibilities Responsible for month-end close activities account reconciliations Preparing posting of Journals and lease accounting Preparing reconciliations of balance sheet accounts investigating and resolving discrepancies as needed Fixed assets Leases Intangibles reconciliations Posting Bank related Journals making reconciliations and preparing various reports Review of P2P O2C accounting Reconciliations Journals and other quality metrices Preparing the financial statements in accordance with local reporting requirements IFRS US GAAP Ensure that country level reporting packs are submitted to the consolidation team on or before the stipulated time with good quality Providing support to the countries for the quality submission of the Reporting pack Ensure all the intercompany transactions are eliminated Process intercompany cost allocations and to ensure that all the approved contracts are processed with efficiency and accuracy Preparing intercompany aging report and circulating to the stakeholders Submit the consolidated financials after all eliminations and checks with the corporate team Collecting Creating the back-up for the all the topside Journals posted Perform checks on the investment that we reported in our books is in line with the audited financials of associates and JVs Support external and internal audits with supporting documentation archive retrieval journal walk throughs and other audit requirements under the supervision of the Operational Controller Maintain internal process documentation to reflect the most up-to-date ways of work Ensure standard operating procedures are operationalized and consistent in both content and format with expectations laid out by Global Financial Controlling Work with Procure to Pay Order to Cash Business Finance FP A treasury Banking and other teams internally on processes and systems Provide support to internal audit for internal control or audit purposes A Little bit about you A Successful SME will achieve a balanced co-ordination and seamless execution of all R2R intercompany financial statements preparation activities including group consolidation He she will have delivered on all process governance and dashboard S he will have met or exceeded expectations of all related metrics dashboard and ensure solid controls are in place to provide quality pack to the corporate Qualifications Semi qualified accountant with 6 years

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