Global Intercompany Lead

1 week ago

Pune, Maharashtra, India NielsenIQ Full time

Job Description:


The Intercompany Manager at NielsenIQ oversees Global Finance Operations activities related to intercompany transactions. This role is responsible for managing intercompany transactions among multiple entities, reconciling global intercompany balances, and acting as a primary conduit among all entities for intercompany transactions and intercompany loans. Reporting to the GFC Intercompany COE Manager, this individual ensures that all intercompany financial activities are executed accurately and in compliance with international financial regulations and standards.



Key Responsibilities:

  • Transaction Management: Oversee the execution and recording of all intercompany transactions, including billing, loans, and settlements. Prepare intercompany journals for new loans, repayments, and interest accruals and ensure their posting into SAP.
  • Balance Reconciliation: Ensure timely reconciliation of global intercompany balances, identifying discrepancies and resolving issues promptly. Perform consolidated loan reconciliations and intercompany matchbook reconciliations, ensuring no out-of-balance issues at month-end.
  • Compliance and Control: Maintain robust internal controls over intercompany transactions to ensure compliance with financial policies and regulatory requirements. Maintain internal process documentation and ensure robust account reconciliations and SOX compliance.
  • Reporting and Analysis: Provide accurate and detailed reports on intercompany transactions and balances for monthly close processes and audit requirements. Prepare IC aging reports and circulate them globally.
  • Stakeholder Collaboration: Serve as the key point of contact for all intercompany matters, facilitating communication and coordination among various global entities, including working with the GFC Intercompany COE Manager and other finance teams on compliance and governance.
  • Process Improvement: Continuously assess and improve intercompany processes and systems to enhance efficiency, accuracy, and compliance. Initiate improvements in transaction processing, such as netting and non-netting payments, and ensure up-to-date system configurations for effective execution of intercompany accounting.
  • Systems and Tools Management: Coordinate with IT to ensure appropriate system configurations for intercompany accounting. Work on monthly system uploads and reconciliations from local ERP systems to global platforms like EPM.
  • Audit and Regulatory Support: Support external and internal audits by providing necessary documentation and assisting with IC contract walkthroughs and other audit requirements under the supervision of the Intercompany COE Manager.
  • Cross-Functional Collaboration: Link up with internal audit, business finance (FP&A), revenue controlling, and transverse functions such as facilities, sourcing, HR, and legal to ensure integrated and compliant operations across the organization.


Qualifications and Skills:

  • Bachelor's degree in Accounting, Finance, or related field. An advanced degree or professional certification such as CPA or ACCA is a must.
  • Minimum of 7 years of experience in finance or accounting with a significant focus on intercompany accounting in a multinational corporation.
  • Technical Proficiency: Strong understanding of accounting principles and expertise in financial software and ERP systems, particularly those related to intercompany functions.
  • Analytical Abilities: Excellent analytical skills, with the ability to manage large volumes of financial data and extract meaningful insights.
  • Attention to Detail: High level of accuracy and attention to detail in handling financial transactions and preparing financial reports.
  • Communication Skills: Strong communication and interpersonal skills, capable of working effectively with multiple teams across different geographies.


Our Benefits

  • Comprehensive Health Care and Life Insurance
  • Free Employee Assistance Programs (EAP) - NielsenIQ offers support to all associates and their families for their emotional well-being through professional, timely and confidential counselling services on issues related to everyday concerns & problems, overcome emotional challenges, and maintain a healthy and balanced lifestyle.
  • Best-in class Diversity & Inclusion program with opportunity to join one of our Employee Resource Groups
  • Free LinkedIn Learning access that helps you discover and develop business, technology-related, and creative skills through over 20,000 courses available in 7 languages
  • Access to formal mentoring program
  • Pension plan
  • Parental Leave
  • Vacation and Volunteer time off
  • Flexible working environment hybrid policy

  • Global Intercompany Financial Analyst

    2 weeks ago

    Pune, Maharashtra, India NielsenIQ Full time

    Job Title: Global Intercompany Financial AnalystThe Global Intercompany Financial Analyst will play a crucial role in managing and reconciling intercompany transactions and balances among multiple entities within the organization. Reporting to the Intercompany Team Lead, you will serve as a key conduit for all entities involved in intercompany transactions...

  • Global Intercompany Operations Director

    1 week ago

    Pune, Maharashtra, India NielsenIQ Full time

    Job Title: Global Intercompany Operations DirectorAs a key member of our finance team, the Global Intercompany Operations Director will oversee our intercompany financial activities, ensuring accuracy and compliance with international financial regulations.Key Responsibilities:Transaction Management: Oversee the execution and recording of intercompany...

  • Intercompany Financial Operations Lead

    2 weeks ago

    Pune, Maharashtra, India NielsenIQ Full time

    Job DescriptionThe Intercompany Lead at NielsenIQ oversees our Global Finance Operations activities related to intercompany transactions.As the Intercompany Lead, you will be responsible for managing intercompany transactions among multiple entities, reconciling global intercompany balances, and acting as a primary conduit among all entities for intercompany...

  • Global Intercompany Transactions Specialist

    5 days ago

    Pune, Maharashtra, India NielsenIQ Full time

    About the RoleWe are seeking an experienced and skilled Intercompany Analyst to join our Global Finance Operations team at NielsenIQ.As an Intercompany Analyst, you will be responsible for managing and reconciling intercompany transactions and balances among multiple entities within the organization.Key Responsibilities:Transaction Management: Oversee and...

  • Intercompany Manager

    3 weeks ago

    Pune, Maharashtra, India NielsenIQ Full time

    Job Title: Intercompany ManagerJob Summary:We are seeking an experienced Intercompany Manager to oversee our Global Finance Operations activities related to intercompany transactions. As the Intercompany Manager, you will be responsible for managing intercompany transactions among multiple entities, reconciling global intercompany balances, and acting as a...

  • Intercompany Manager

    3 weeks ago

    Pune, Maharashtra, India NielsenIQ Full time

    Job DescriptionThe Intercompany Manager at NielsenIQ oversees our Global Finance Operations activities related to intercompany transactions. As the Intercompany Manager, you will be responsible for managing intercompany transactions among multiple entities, reconciling global intercompany balances, and acting as a primary conduit among all entities for...

  • Intercompany Financial Analyst

    2 weeks ago

    Pune, Maharashtra, India NielsenIQ Full time

    About the RoleThe Intercompany Analyst at NielsenIQ will join our Intercompany team within Global Finance Operations and will be responsible for managing and reconciling intercompany transactions and balances among multiple entities within the organization.Reporting to the Intercompany Team Lead, you will serve as a key conduit for all entities involved in...

  • Intercompany Financial Analyst

    3 weeks ago

    Pune, Maharashtra, India NielsenIQ Full time

    Job DescriptionAs a key member of our Global Finance Operations team, the Intercompany Analyst will play a crucial role in managing and reconciling intercompany transactions and balances among multiple entities within the organization.This role will report to the Intercompany Team Lead and will be responsible for ensuring accuracy, compliance, and timely...

  • Intercompany Financial Analyst

    2 weeks ago

    Pune, Maharashtra, India NielsenIQ Full time

    Job Title: Intercompany Financial AnalystJob Summary: We are seeking a highly skilled Intercompany Financial Analyst to join our team at NielsenIQ. As an Intercompany Financial Analyst, you will be responsible for managing and reconciling intercompany transactions and balances among multiple entities within the organization.Key Responsibilities:Transaction...

  • Intercompany Financial Analyst

    2 weeks ago

    Pune, Maharashtra, India NielsenIQ Full time

    Job DescriptionAs a highly skilled Intercompany Analyst at NielsenIQ, you will play a critical role in managing and reconciling intercompany transactions and balances among multiple entities within the organization.This key position reports to the Intercompany Team Lead and serves as a conduit for all entities involved in intercompany transactions and...

  • Intercompany Financial Analyst

    3 weeks ago

    Pune, Maharashtra, India NielsenIQ Full time

    Job DescriptionIntercompany Financial Analyst at NielsenIQThe Intercompany Financial Analyst at NielsenIQ will join our Global Finance Operations team and be responsible for managing and reconciling intercompany transactions and balances among multiple entities within the organization. Reporting to the Intercompany Team Lead, you will serve as a key conduit...

  • Intercompany Financial Analyst

    3 weeks ago

    Pune, Maharashtra, India NielsenIQ Full time

    Job DescriptionAs a key member of our Global Finance Operations team, the Intercompany Financial Analyst will play a critical role in managing and reconciling intercompany transactions and balances among multiple entities within the organization.This role will report to the Intercompany Team Lead and will be responsible for ensuring accuracy, compliance, and...

  • Senior Intercompany Accounting Specialist

    5 days ago

    Pune, Maharashtra, India NielsenIQ Full time

    Job Description:The Intercompany Manager at NielsenIQ oversees Global Finance Operations activities related to intercompany transactions. As the Intercompany Manager, you will be responsible for managing intercompany transactions among multiple entities, reconciling global intercompany balances, and acting as a primary conduit among all entities for...

  • Intercompany Financial Operations Manager

    2 weeks ago

    Pune, Maharashtra, India NielsenIQ Full time

    Job DescriptionThe Intercompany Manager at NielsenIQ oversees our Global Finance Operations activities related to intercompany transactions. As the Intercompany Manager, you will be responsible for managing intercompany transactions among multiple entities, reconciling global intercompany balances, and acting as a primary conduit among all entities for...

  • Intercompany Financial Operations Manager

    2 weeks ago

    Pune, Maharashtra, India NielsenIQ Full time

    Job DescriptionThe Intercompany Manager at NielsenIQ oversees our Global Finance Operations activities related to intercompany transactions. As the Intercompany Manager, you will be responsible for managing intercompany transactions among multiple entities, reconciling global intercompany balances, and acting as a primary conduit among all entities for...

  • Intercompany Financial Analyst

    3 weeks ago

    Pune, Maharashtra, India NielsenIQ Full time

    Job Title: Intercompany Financial AnalystJob Summary: We are seeking an experienced Intercompany Financial Analyst to join our Global Finance Operations team. The successful candidate will be responsible for managing and reconciling intercompany transactions and balances among multiple entities within the organization.Key Responsibilities:Transaction...

  • Fixed Asset

    3 weeks ago

    Pune, Maharashtra, India Ecolab Full time

    Job Title: Fixed Asset & Intercompany LeadEcolab is seeking a highly skilled Fixed Asset & Intercompany Lead to join our Finance team in Pune, India. As a key member of our team, you will be responsible for leading and coordinating RTR activities and serving as a finance partner to divisions and functions across the company.Key Responsibilities:Support...

  • Fixed Asset

    3 weeks ago

    Pune, Maharashtra, India Ecolab Full time

    At Ecolab, we are seeking a highly skilled Fixed Asset & Intercompany Lead to join our Finance division in Pune, India. This is a key role responsible for leading and coordinating the RTR activities and serving as a finance partner to divisions and functions across the company.Key Responsibilities:Support monthly accounting RTR Fixed Asset & Intercompany...

  • Senior Accountant

    3 weeks ago

    Pune, Maharashtra, India Johnson Controls Full time

    Job SummaryWe are seeking a highly skilled and experienced Senior Accountant to join our Intercompany team at Johnson Controls. As a key member of our finance team, you will be responsible for owning the end-to-end month-end process for JCI entities, including accruals reconciliations, and ensuring timely and accurate month-end close and balance sheet...

  • Global Financial Operations Coordinator

    5 days ago

    Pune, Maharashtra, India NielsenIQ Full time

    Job Description:Global Financial Operations Coordinator at NielsenIQThe Global Financial Operations Coordinator at NielsenIQ will join our Global Finance Operations team and be responsible for managing and reconciling intercompany transactions and balances among multiple entities within the organization. Reporting to the Global Finance Operations Lead, you...