We are seeking an accomplished Accounting Control Manager to lead critical financial governance activities, including reconciliations oversight, ASC 606 revenue recognition validation, audit evidence management, balance sheet integrity, journal entry and reconciliation quality, disciplined month-end close, and SOX/IPE compliance. This role is central to ensuring accuracy, transparency, and operational excellence in alignment with NIQ Standard Operating Procedures and OneStream governance.
The ideal candidate combines deep technical expertise with solid leadership skills to guide a high-performing team and uphold the highest standards of financial control and compliance.
Key Responsibilities
- Leadership & Operating Discipline
- Drive team capacity planning, prioritization, coaching, and performance management.
- Oversee execution of the month-end close process with rigor and efficiency.
- Balance Sheet Reconciliation Governance
- Establish and enforce quality standards, aging SLAs, and review/approval protocols.
- Manage exceptions, remediation, and documentation to ensure integrity of financial records.
- ASC 606 Controls Ownership
- Lead recurring revenue recognition checks and deficiency remediation.
- Provide testing support and maintain robust evidence for compliance.
- SOX/IPE & Audit Readiness
- Ensure timely and accurate control evidence submission.
- Coordinate PBC (Provided by Client) requests, walkthroughs, and issue resolution.
- Systems & Continuous Improvement
- Govern OneStream processes and drive automation, standardization, and performance metrics.
- Champion continuous improvement initiatives across financial control operations.
📌 Manager – Balance Sheet and Control CoE (Pune)
🏢 Nielseniq
📍 Pune
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