SME - Consolidation
- Nielseniq India
- 7 - 12 years
- Pune
- 15 hours ago
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Job Description
RESPONSIBILITIES
- Responsible for Group Consolidation activities including process architecture, protocols and mechanics and related governance.
- Deliver all periodic services related to Group Consolidation including month-end activities, account reconciliations, periodic reporting, metrics, governance, and internal control.
- Manage quality metrices through service level agreements, performance metrics and continuous governance rhythm.
- Act as a point of Contact for the stakeholders.
- Work closely with other finance business partners to maintain best-in-class processes to bring the efficiency and consistency in the processes.
- Analyze financial data, trends, and patterns to identify potential risks or opportunities for improvement.
- Support the implementation of new accounting pronouncements including IFRS / US GAAP / Sox Compliance / Other regulatory changes, as required.
- Review the process documentation to ensure standard operating procedures are up to date using the most recent Nielsen toolset.
- Maintain an appropriate system configuration and IT environment to ensure effective and efficient execution of month end close processes.
- Training and upskilling the team members with adequate competency mapping.
- Performance management of Team members.
- Providing support to the countries/regional leads for the quality submission of the Reporting pack,
- Ensure all the intercompany transactions are eliminated,
- Collecting / Creating the back-up for the all the topside Journals posted,
- Perform various checks from group reporting perspective.
- Perform variance analysis for the given accounts and collect the commentaries from Country / R2R teams.
- Equity, dividend and Goodwill reconciliation from group perspective.
- Support external and internal audits with supporting documentation, archive retrieval, journal walk throughs, and other audit requirements under the supervision of the Operational Controller,
- Flexible to work in US shift during Month End.
A LITTLE BIT ABOUT YOU
A successful analyst will achieve seamless execution of Consolidation activities. S/he will have met or exceeded expectations on all Consolidation metrics and ensured Process accuracy.
QUALIFICATIONS
- Qualified Accountant (CA/ CPA/ ACCA)
- 7 + years relevant professional experience with team management in a medium to large international company.
- Excellent interpersonal, verbal and written communication skills and the ability to interact professionally and manage the stakeholders.
- Ability to manage team and provide clear and strategic direction to all team members.
- Excellent knowledge of the statutory requirements and US GAAP / IFRS.
- Working knowledge of any ERP systems (preferably SAP or Oracle).
- Experience in managing a project.
Job Classification
Industry: Analytics / KPO / ResearchFunctional Area / Department: Finance & AccountingRole Category: Finance & Accounting - OtherRole: Finance & Accounting - OtherEmployement Type: Full timeContact Details:
Company: Nielseniq IndiaLocation(s): Pune
Keyskills: Consolidation Group Reporting Financial Reporting US GAAP IFRS
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