R2R Accounting Specialist

4 weeks ago

Pune, Maharashtra, India NielsenIQ Full time

Job Summary

We are seeking a highly skilled R2R Accounting Specialist to join our team. The successful candidate will be responsible for preparing and posting journals, reconciliations of balance sheet accounts, and investigating discrepancies. They will also be responsible for month-end close activities, fixed assets accounting and reconciliations, and providing support to countries for the quality submission of the Reporting pack.

Key Responsibilities

  • Prepare and post journals, reconciliations of balance sheet accounts, and investigate discrepancies.
  • Responsible for month-end close activities, fixed assets accounting and reconciliations.
  • Provide support to countries for the quality submission of the Reporting pack.
  • Ensure all intercompany transactions are eliminated.
  • Process intercompany cost allocations and ensure approved contracts are processed with efficiency and accuracy.
  • Prepare intercompany aging report and circulate to stakeholders.
  • Collect and create backup for all top-side journals posted.
  • Support external and internal audits with supporting documentation, archive retrieval, journal walk-throughs, and other audit requirements.
  • 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.

About You

A successful analyst will achieve seamless execution of all R2R and general financial accounting related activities. They will have met or exceeded expectations on all R2R metrics and ensured process accuracy.

Qualifications

  • A semi-qualified accountant (CA Inter/CMA/ACCA) with 3+ years of experience in accounting of a multinational company/consulting firm or a qualified accountant with 1+ years of corporate experience or a commerce graduate with 5+ years' experience.
  • Experience with ERP systems (SAP module is a plus).
  • Working knowledge of accounting concepts under IFRS/GAAP.
  • Advance Excel working knowledge.
  • PowerPoint experience is preferred.
  • Excellent analytical skills.
  • Self-motivated and the ability to work effectively in a team environment.
  • Proven interpersonal and communication skills.
  • Problem-solving skills.
  • Strong customer service orientation: need good listening and communication skills.

About NielsenIQ

NielsenIQ 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, NielsenIQ 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—NielsenIQ delivers the Full View. NielsenIQ is an Advent International portfolio company with operations in 100+ markets, covering more than 90% of the world's population.

Our Commitment to Diversity, Equity, and Inclusion

NielsenIQ 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 NielsenIQ News Center:

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