24 Aug
|
Nielseniq
|
Pune
Position Summary
At NIQ, the Analyst – Record-to-Report (R2R) is responsible for executing end-to-end financial accounting activities across multiple R2R towers including General Accounting, Banking, Intercompany, Lease Accounting, Fixed Assets (FA), Internally Developed Software (IDSW), Consolidation, and Statutory Reporting.
The role ensures that journal entries, reconciliations, and financial reporting activities are completed accurately, timely, and in compliance with NIQ SOPs, SOX/ICFR controls, and OneStream governance. The Analyst supports month-end close, audit readiness, and balance sheet integrity, while collaborating with global stakeholders to ensure high-quality financial outcomes.
Key Responsibilities
General Accounting (GA)
Prepare and post journal entries (accruals, reclasses, adjustments) with appropriate documentation and approvals
Perform balance sheet reconciliations in OneStream with complete supporting evidence
Investigate and resolve reconciling items, ensuring ageing is controlled and escalated timely
Support balance sheet integrity through accurate reporting and adherence to SOPs
Banking & Cash Accounting
Perform bank-to-GL reconciliations ensuring completeness and accuracy
Identify, document, and resolve reconciling items (timing differences, errors, investigations)
Post and transparent cash transactions in ERP (e.g., SAP) with audit-ready support
Maintain ageing of open reconciling items and ensure timely closure
Intercompany (IC)
Execute intercompany journal entries with correct counterparty coding
Perform IC matching, reconciliation, and settlement activities
Manage IC ageing and resolve mismatches with counterparties
Ensure IC balances are clean, reconciled, and supported with SOX-compliant evidence
Fixed Assets (FA)
Manage asset lifecycle accounting including capitalization, depreciation, and disposals
Perform FA subledger-to-GL reconciliations with complete documentation
Monitor and explicit CIP
📌 R Analyst Pune
🏢 Nielseniq
📍 Pune