RESPONSIBILITIES
Preparing & posting of Journals
Preparing reconciliations of balance sheet accounts investigating and resolving discrepancies as needed
Responsible for month-end close activities
Fixed assets (Leases & Intangibles) accounting and reconciliations
Posting Bank related Journals making reconciliations and preparing various reports
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
Collecting / Creating the back-up for the all the topside Journals posted
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 analyst will achieve seamless execution of all R2R and general financial accounting related activities. S/he will have met or exceeded expectations on all R2R metrics and ensured Process accuracy.
Qualifications :
A Semi qualified accountant (CA Inter / CMA / ACCA) with 3 years of experience in accounting of a multinational company / Consulting Firm or A Qualified accountant with 1 years corporate experience or a commerce graduate with 5 years experience
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.
Additional Information :
Our Benefits
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 NIQs 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 NIQs AI Safety Policies and Guiding Principles: NIQ
NIQ is the worlds leading consumer intelligence company delivering the most complete understanding of consumer buying behavior and revealing new pathways to 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 insightsdelivered with advanced analytics through state-of-the-art platformsNIQ delivers the Full View. NIQ is an Advent International portfolio company with operations in 100 markets covering more than 90% of the worlds population.
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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 Work :
No
Employment Type :
Full-time
NIQ is the worlds 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 holi ... View more