02 Oct
|
Nielsen Sports
|
Mumbai
02 Oct
Nielsen Sports
Mumbai
This is a contractual role for a duration of 12 Months
Role summary
Support global FA & lease accounting 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 environment.
Key responsibilities
- Calculate and post manual journal entries (MJE) including accruals 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 & Sub-ledger integrity and ensure alignment with accounting policies (US GAAPASC 360, ASC 842, IFRS 16 & IAS 16)
- Support preparation of management reporting and variance analysis
- Collaborate with onshore stakeholders/business finance teams for issue resolution
- Support internal and external audits with required documentation
- Participate in transition activities and knowledge transfer (if applicable)
- Understanding of SAP FA & lease accounting processes in both ECC / S/4HANA environments.
- Hands-on experience in SAP ECC to SAP S/4HANA migration. Qualifications
- Strong understanding of R2R processes and accounting fundamentals
- Experience in month-end close and reconciliations Hands-on experience with ERP systems (SAP S/4HANA preferred)
- Good working knowledge of Excel (pivot tables, lookups)
- Ability to work with global stakeholders across time zones
- Solid analytical and problem-solving mindset
- Good communication and stakeholder management skills
Education: B.Com / M.Com / MBA (Finance) / CA Inter
1+ years of experience in R2R / General Accounting
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Fixed Asset and leasing specialist (Mumbai)
🏢 Nielsen Sports
📍 Mumbai