R2R Senior Analyst
R2R Senior Analyst
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Job Description
Responsibilities
Responsible for monthend close activities account reconciliations Preparing & posting of Journals and allocations
Preparing reconciliations of balance sheet accounts investigating and resolving discrepancies as 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/ US GAAP)
Ensure that country level reporting packs are submitted to the consolidation team on or before the 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 backup 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 uptodate 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 coordination 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.
Qualifications :
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
Selfmotivated 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
- Flexible working environment
- Volunteer time off
- LinkedIn Learning
- EmployeeAssistanceProgram (EAP)
About NIQ
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 holistic retail read and the most comprehensive consumer insightsdelivered with advanced analytics through stateoftheart 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.
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 ActionEmployer making decisions without regard to race color religion gender gender identity or expression sexual orientation national origin genetics disability status age marital status protected veteran status or any other protected class. Our global nondiscrimination 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 NIQ News Center:
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
