Job Description
Company Description
NielsenIQ is a global measurement and data analytics company that provides the most complete and trusted view available of consumers and markets worldwide. We provide consumer packaged goods manufacturers/fast-moving consumer goods and retailers with accurate, actionable information and insights and a complete picture of the complex and changing marketplace that companies need to innovate and grow. Our approach marries proprietary NielsenIQ data with other data sources to help clients around the world understand what's happening now, what's happening next, and how to best act on this knowledge. We like to be in the middle of the action. That's why you can find us at work in over +0 countries, covering more than +0% of the world's population. For more information, visit .
NielsenIQ is committed to hiring and retaining a diverse workforce. We are proud to be an Equal Opportunity/Affirmative Action-Employer, making decisions without regard to race, color, religion, gender, gender identity or expression, ****** orientation, national origin, genetics, disability status, age, marital status, protected veteran status or any other protected class.
Job Description
ABOUT THIS JOB
At Nielsen, A Shared Service Center (SSC) Intercompany Associate is responsible for intercompany transactions among multiple entities and reconciling global intercompany balances, as well as being the conduit among all entities for intercompany transactions and IC Loans, under the umbrella of the GFC Intercompany COE Manager
RESPONSIBILITIES
Process all the Inter-company Contracts / allocations globally and to ensure that all the approved contracts are processed with efficiency and accuracy.
Prepare IC Aging report and circulating to the Stakeholders globally.
Adhered to the IC cut off dates as per the IC Calendar.
Prepare the Intercompany Journals for New Loan / Additions/Repayment/Interest accruals and posting them into SAP.
Perform the Consolidated Loan Reconciliation by matching the SAP balances / Loan Roster balances with IC Matchbook.
Prepare Loan Roll Forward file and submit to treasury.
Perform IC Matchbook Reconciliations and follow with the Business Units to clear the mismatches in the subsequent period.
Initiate the Non-Netting payments with Operational controllers approval
Initiate Netting payments by coordinating with treasury.
Ensure that there is no Out of Balance at the end of month.
Maintain internal process documentation to reflect the most up-to-date ways of work using the most recent Nielsen toolset (Google, etc). Ensure standard operating procedures are operationalized and consistent in both content and format with expectations laid out by Global Financial Controlling.
Maintain Intercompany accounting related internal controls globally ensure robust account reconciliations and SOX compliance.
Maintain thorough and current understanding of US GAAP. Keep abreast of emerging accounting and reporting standards. Support the implementation of new accounting pronouncements as required.
Maintain an appropriate system configuration and IT environment to ensure effective and efficient execution of Intercompany accounting continuous finance processes
Work on monthly system uploads (EPM) and reconciliations of Intercompany Matchbook at the global level. Perform majority of the processes from SAP (or local ERP) to EPM.
Support external and internal audits with supporting documentation, archive retrieval, IC Contract walk through, and other audit requirements under the supervision of the GFC Intercompany COE Manager
Assist the GFC Intercompany COE Manager/Operational Controller/ and/or broader Finance & Accounting Services team for the region on any initiatives, projects or systems implementations.
Work with GFC Intercompany COE Manager, Associate Operational Controller, Operational Controller and their teams on compliance and governance.
Work with Business Finance (FP&A) and Revenue Controlling as well as internally with other Finance & Accounting colleagues on processes and systems.
Link up with internal audit for internal control or audit purposes.
Other transverse functions (facilities, Sourcing, HR, legal, etc.)
Qualifications
A LITTLE BIT ABOUT YOU
A successful Intercompany Associate will achieve a balanced coordination and seamless execution of global Intercompany and financial accounting related activities for his/her markets. S/he will have delivered on all process governance and controllership metrics. S/he will have met or exceeded expectations on all Intercompany metrics and ensured solid controls are in place and functioning.
QUALIFICATIONS
Bachelor's degree in Accounting
2 - 6 years of experience in accounting of a multinational company.
Experience with ERP systems (SAP module is a plus)
Working knowledge of accounting concepts under U.S. GAAP and preferably with IFRS/Local GAAP and SOX compliance
Strong knowledge of personal computers and applications (including Google)
Excellent analytical skills
Demonstrated attention to detail and accuracy while meeting strict deadline
Effectively manage time and priorities and work efficiently
Self-motivated and the ability to work effectively in a team environment
Proven interpersonal and communication skills
Proven problem solving skills with demonstrated ability to take action in solving issues
Strong customer service orientation: need good listening and communication skills
Additional Information
About NIQ
NIQ, the world's leading consumer intelligence company, reveals new pathways to growth for retailers and consumer goods manufacturers. With operations in more than 100 countries, NIQ delivers the most complete and clear understanding of consumer buying behavior through an advanced business intelligence platform with integrated predictive analytics. NIQ delivers the Full View.
NIQ was founded in 1+23 and is an Advent International portfolio company. For more information, visit NIQ.com
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Our commitment to Diversity, Equity, and Inclusion
NIQ is committed to reflecting the diversity of the clients, communities, and markets we measure within our own workforce. We exist to count everyone and are on a mission to systematically embed inclusion and diversity into all aspects of our workforce, measurement, and products. We enthusiastically invite candidates who share that mission to join us.
We are proud to be an Equal Opportunity/Affirmative Action-Employer, making decisions without regard to race, color, religion, gender, gender identity or expression, ****** orientation, national origin, genetics, disability status, age, marital status, protected veteran status or any other protected class. Our global non-discrimination policy covers these protected classes in every market in which we do business worldwide.
Learn more about how we are driving diversity and inclusion in everything we do by visiting the NielsenIQ News Center:
NIQ or any of our subsidiaries will never ask you for money at any point of the recruitment or onboarding process.
2.00-6.00 Years
💡 Quick Summary
Seeking a career-building opportunity? The SSC Accountant| Intercompany position is now open for candidates interested in the Accountant Jobs sector. This role in India offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
