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The Nielsen Company in Maharashtra, India, is seeking a Finance professional to support global Record-to-Report operations in a GCC environment. You will deliver accurate, timely, and compliant financial close activities and collaborate with onshore teams for issue resolution.
Key focus areas include month-end close, reconciliations, SAP S/4HANA migration, SOX controls, and driving process improvements to enhance reporting quality and efficiency across time zones.
At Nielsen, we are passionate about our work to power a better media future for all people by providing powerful insights that drive client decisions and deliver extraordinary results. Our talented, global workforce is dedicated to capturing audience engagement with content - wherever and whenever it’s consumed. Together, we are proudly rooted in our deep legacy as we stand at the forefront of the media revolution. When you join Nielsen, you will join a dynamic team committed to excellence, perseverance, and the ambition to make an impact together. We champion you, because when you succeed, we do too. We enable your best to power our future.
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 environment.
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 environments.
Hands-on experience in SAP ECC to SAP S/4HANA migration.
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
Strong analytical and problem-solving mindset
Good communication and stakeholder management skills
B.Com / M.Com / MBA (Finance) / CA Inter
2-5 years of experience in R2R / General Accounting
Move from a "processing" role to a "business partner" mindset
Proactively highlight risks, unusual entries, and variances
Ensure strong documentation and audit readiness culture
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