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Senior Financial Consolidation Specialist

1 month ago

Pune, Maharashtra, India NielsenIQ Full time

At NielsenIQ, we're seeking a highly skilled Senior Financial Consolidation Specialist to join our team. In this role, you'll be responsible for ensuring seamless execution of financial consolidation activities and delivering accurate, timely results.

About the Role

This is an exciting opportunity for a detail-oriented professional with experience in accounting and financial analysis. You'll work closely with our global finance team to identify areas for process improvement and implement changes that drive efficiency and effectiveness.

The ideal candidate will have excellent analytical skills, strong problem-solving abilities, and a keen eye for detail. If you're passionate about working in a dynamic, fast-paced environment and are committed to delivering high-quality results, we want to hear from you

Responsibilities
  • Prepare and post journals/topsides in the Consolidation tool OneStream
  • Responsible for month-end close activities
  • Provide support to countries/regional leads for the quality submission of the Reporting pack
  • Ensure all intercompany transactions are eliminated
  • Collect/ create backup for all topside Journals posted
  • Perform various checks from group reporting perspective
  • Perform variance analysis for given accounts and collect commentaries from Country/R2R teams
  • 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
Requirements
  • Semi-qualified accountant (CA Inter/CMA/ACCA) with 3+ years of experience in accounting of a multinational company/Consulting Firm or Qualified accountant with 1+ years corporate experience
  • Experience with ERP systems (Hyperion or OneStream)
  • Working knowledge of accounting concepts under IFRS/GAAP
  • Advance Excel working knowledge
  • Presentation skills
What We Offer
  • A competitive salary: $85,000 - $110,000 per year
  • Flexible working environment
  • Volunteer time off
  • LinkedIn Learning
  • Employee-Assistance-Program (EAP)

We Are An Equal Opportunity Employer