Analyst - R2R

About the job

Job Description RESPONSIBILITIES • Preparing & posting of Journals, • Preparing reconciliations of balance sheet accounts, investigating, and resolving discrepancies as needed, • Responsible for month-end close activities, • Fixed assets (Leases & Intangibles) accounting and reconciliations, • Posting Bank related Journals, making reconciliations and preparing various reports, • 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, • Collecting / Creating the back-up for the all the topside Journals posted, • 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 analyst will achieve seamless execution of all R2R and general financial accounting related activities. S/he 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 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 / U.S. 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.

Requirements

• Accounting
• Financial Analysis
• Excel
• Auditing

Qualifications

• CA Inter
• CMA
• ACCA
• Commerce Graduate

Preferred Technologies

• Accounting
• Financial Analysis
• Excel
• Auditing

Benefits

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

About the company

NielsenIQ is the world’s leading consumer intelligence company, delivering the most complete understanding of consumer buying behavior and revealing new pathways to growth.