Support global Record-to-Report (R2R) operations by delivering accurate, timely, and compliant financial reporting. The role goes beyond processing to enable stronger stakeholder collaboration and drive continuous improvement within a GCC workplace.
Key Responsibilities
- Prepare and post manual journal entries (MJE) including accruals, prepaids, Bank, Payroll and reclasses
- Execute month-end, quarter-end, and year-end close activities as per global timelines
- Perform balance sheet reconciliations with proper documentation and follow-up on open items
- Maintain GL integrity and ensure alignment with accounting policies (US GAAP/IFRS)
- Support preparation of management reporting and variance analysis
- Collaborate with onshore stakeholders/business finance teams for issue resolution
- Ensure adherence to SLA timelines and internal controls (SOX compliance)
- Support internal and external audits with required documentation
- Identify opportunities for process improvements, standardization, and automation
- Participate in transition activities and knowledge transfer (if applicable)
- Understanding of SAP R2R processes in both ECC / S/4HANA environments.
- Hands-on experience in SAP ECC to SAP S/4HANA migration.
📌 Senior Controllership Associate I (Mumbai)
🏢 The Nielsen
📍 Mumbai
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