Position Summary

At NIQ, the Senior Analyst - Record-to-Report (R2R) plays a critical role in delivering accurate, timely, and compliant financial outcomes across multiple R2R towers including General Accounting, Banking, Intercompany, Lease, Fixed Assets (FA), Internally Developed Software (IDSW), Consolidation, and Statutory Reporting.

This role is responsible for end-to-end execution, balance sheet ownership, review support, and issue resolution, ensuring all financial activities are aligned with NIQ SOPs, SOX/ICFR controls, and OneStream governance.

The Senior Analyst acts as a key contributor to month-end close, audit readiness, and reporting quality, working closely with Controllers, Corporate Accounting, and cross-functional teams to ensure first-time-right delivery and solid financial control discipline.
- Key Responsibilities

1. General Accounting & Close

Execute and own journal entries (accruals, reclasses, adjustments, allocations) with complete supporting documentation

Perform and own balance sheet reconciliations, ensuring accuracy, completeness, and ageing control





Conduct flux/variance analysis and provide explanations for movements

Support month-end and quarter-end close activities, ensuring timelines and quality standards are met

2. Banking & Cash Management

Perform and review bank reconciliations (GL vs bank) ensuring clean and traceable outputs

Investigate and resolve reconciling items (timing differences, errors, missing postings)

Post and validate bank transactions, cash entries, and clearing activities

Support treasury activities such as cash reporting, forecasting inputs, and bank account management

3. Intercompany (IC)

Execute and monitor intercompany transactions, billing, and reconciliations

Manage IC mismatches, coordinate with global stakeholders, and ensure timely resolution

Perform netting and settlement processes

Prepare and circulate IC ageing reports and drive closure of open items

4. Fixed Assets (FA) & IDSW

Mana

📌 r Sr. Analyst (Pune)
🏢 Nielseniq
📍 Pune