NielsenIQ is a global measurement and data analytics company that provides the most complete and trusted view of consumers and markets worldwide. We provide accurate, actionable information and insights and a complete picture of the complex and changing marketplace that companies need to innovate and grow. Our approach marries proprietary NielsenIQ data with other data sources to help clients around the world understand what’s happening now, what’s happening next, and how to best act on this knowledge. We like to be in the middle of the action. That’s why you can find us at work in over 90 countries, covering more than 90% of the world’s population.
VACANCY DETAILS :-
POST NAME - Accountant
QUALIFICATION - CA Inter/CMA Inter/ACCA
EXPERIENCE - 2 To 4 Years
LOCATION - Pune
JOB DESCRIPTION :-
- 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.
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