R2R Senior Analyst New

NetVerks Inc.; Pune District; On-site; INR 900,000 - 1,500,000; Full time

Benefits offered by this job

Flexible working environment

Learning resources

Job summary

NIQ is seeking a Senior Analyst to coordinate R2R, intercompany, and financial statements preparation, including group consolidation. You will support process governance and dashboards, ensuring controls and timely reporting. Collaboration with global teams will be essential in this role.

The role emphasizes delivering quality packs to corporate and maintaining up-to-date process documentation and SOPs in line with Global Financial Controlling expectations.

Qualifications

• Semi-qualified accountant with 5+ years’ corporate experience or qualified with 2+ years' corporate experience.
• 2-4 years of accounting experience in a multinational or consulting setup.
• Experience with ERP systems (SAP) is a plus.
• Working knowledge of IFRS / US GAAP.
• Advanced Excel skills.
• PowerPoint experience preferred.
• Strong analytical and communication skills.
• Self-motivated and team-oriented.
• Proven interpersonal and communication skills.
• Problem solving and customer service orientation.

Responsibilities

• Perform month-end close activities, account reconciliations, posting of journals and allocations.
• Prepare reconciliations of balance sheet accounts and investigate discrepancies.
• Handle fixed assets accounting and reconciliations.
• Post bank journals, reconciliations and various reports.
• Review P2P & O2C accounting, reconciliations and journals for quality checks.
• Prepare financial statements per IFRS/US GAAP.
• Ensure timely submission of country packs to consolidation team.

Skills

Advanced Excel

PowerPoint

Analytical skills

Communication skills

Interpersonal skills

Teamwork

Problem solving

Customer service orientation

Education

Semi-qualified accountant

Qualified accountant

Tools

ERP systems (SAP)

Job description

Responsibilities

• Responsible for month-end close activities, account reconciliations, Preparing & posting ofJournals, and allocations,
• Responsible for month-end close activities, account reconciliations, Preparing & posting ofJournals, and allocations,
• Preparing reconciliations of balance sheet accounts, investigating, and resolving discrepanciesas needed,
• Fixed assets (Leases & Intangibles) accounting and reconciliations,
• Posting Bank related Journals, making reconciliations and preparing various reports,
• Review of P2P & O2C accounting, Reconciliations, Journals, and other quality metrices,
• Preparing the financial statements in accordance with local reporting requirements (IFRS/ USGAAP),
• Ensure that country level reporting packs are submitted to the consolidation team on or beforethe stipulated time with good quality,
• Providing support to the countries for the quality submission of the Reporting pack
• Ensure all the intercompany transactions are eliminated,
• Process intercompany cost allocations and to ensure that all the approved contracts are processed with efficiency and accuracy,
• Preparing intercompany aging report and circulating to the stakeholders,
• Submit the consolidated financials after all eliminations and checks with the corporate team,
• Collecting / Creating the back-up for the all the topside Journals posted,
• Perform checks on the investment that we reported in our books is in line with the audited financials of associates and JVs,
• Support external and internal audits with supporting documentation, archive retrieval, journal walk throughs, and other audit requirements under the supervision of the Operational Controller,
• Maintain internal process documentation to reflect the most up-to-date ways of work,
• Ensure standard operating procedures are operationalized and consistent in both content and format with expectations laid out by Global Financial Controlling,
• Work with Procure to Pay, Order to Cash, Business Finance (FP&A), treasury, Banking and other teams internally on processes and systems,
• Provide support to internal audit for internal control or audit purposes.

A Little bit about you

A Successful Sr. Analyst will achieve a balanced co-ordination and seamless execution of all R2R, intercompany, financial statements preparation activities including group consolidation. He/she will have delivered on all process governance and dashboard. S/he will have met or exceeded expectations of all related metrics / dashboard and ensure solid controls are in place to provide quality pack to the corporate.

Our Benefits

• Flexible working environment
• Volunteer time off
• LinkedIn Learning
• Employee-Assistance-Program (EAP)

NIQ may utilize artificial intelligence (AI) tools at various stages of the recruitment process, including résumé screening, candidate assessments, interview scheduling, job matching, communication support, and certain administrative tasks that help streamline workflows. These tools are intended to improve efficiency and support fair and consistent evaluation based on job-related criteria. All use of AI is governed by NIQ’s principles of fairness, transparency, human oversight, and inclusion. Final hiring decisions are made exclusively by humans. NIQ regularly reviews its AI tools to help mitigate bias and ensure compliance with applicable laws and regulations. If you have questions, require accommodations, or wish to request human review were permitted by law, please contact your local HR representative. For more information, please visit NIQ.com. https://nielseniq.com/global/en/info/niqs-ai-safety-policies/

About NIQ

NIQ is the world’s leading consumer intelligence company, delivering the most complete understanding of consumer buying behavior and revealing new pathways to growth. In 2023, NIQ combined with GfK, bringing together the two industry leaders with unparalleled global reach. With a holistic retail read and the most comprehensive consumer insights—delivered through advanced analytics via state-of-the-art platforms—NIQ delivers the Full View. NIQ is an Advent International portfolio company with operations in 100+ markets, covering more than 90% of the world’s population. For more information, visit NIQ.com Want to keep up with our latest updates? Follow us on: LinkedIn | Instagram | Twitter | Facebook

Our commitment to Diversity, Equity, and Inclusion

At NIQ, we are steadfast in our commitment to fostering an inclusive workplace that mirrors the rich diversity of the communities and markets we serve. We believe that embracing a wide range of perspectives drives innovation and excellence. All employment decisions at NIQ are made without regard to race, color, religion, sex (including pregnancy, sexual orientation, or gender identity), national origin, age, disability, genetic information, marital status, veteran status, or any other characteristic protected by applicable laws. We invite individuals who share our dedication to inclusivity and equity to join us in making a meaningful impact. To learn more about our ongoing efforts in diversity and inclusion, please visit the https://nielseniq.com/global/en/news-center/diversity-inclusion

Requirements

• A semi qualified accountant with 5+ years’ experience or a qualified accountant with 2+ years' corporate experience
• 2 - 4 years of experience in accounting of a multinational company / Consulting Firm,
• Experience with ERP systems (SAP module is a plus),
• Working knowledge of accounting concepts under IFRS / U.S. GAAP,
• Advance Excel working knowledge,
• PowerPoint Experience is preferred,
• Excellent analytical skills,
• Self-motivated and the ability to work effectively in a team environment,
• Proven interpersonal and communication skills,
• Problem solving skills,
• Strong customer service orientation: need good listening and communication skills.