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 setting.
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 settings.
Hands-on experience in SAP ECC to SAP S/4HANA migration.
📌 Senior Controllership Associate I Mumbai
🏢 The Nielsen
📍 Mumbai
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