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Nielsen

Senior Controllership Associate II

Reposted 13 Days Ago
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In-Office
Mumbai, Maharashtra, IND
Senior level
In-Office
Mumbai, Maharashtra, IND
Senior level
Manage day-to-day lease and asset accounting: maintain lease data, prepare lease journal entries, calculate ROUA and lease liabilities, perform monthly close, generate lease reports, ensure compliance with IFRS16/ASC842/Local GAAP, collaborate cross-functionally, and support audits.
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Company Description

At Nielsen, we power a better media future by providing insights that drive client decisions and deliver extraordinary business results. Join our passionate workforce who measure the media consumption habits of all people around the globe. Rooted in our Values – Inclusion, Courage and Growth – you will join a dynamic team dedicated to excellence, perseverance, and the ambition to make an impact together. We champion you because when you succeed, we do too. We enable you to do your best to power our future.

Job Description

Job Summary Responsible for day-to-day asset management and leasing activities.
Responsibilities
• Maintain accurate and up-to-date lease data in the designated system.
• Prepare and post lease-related journal entries in accordance with accounting standards US GAAP/ IFRS/Local GAAP.
• Calculate ROUA & lease liability valuation for manual leases.
• Perform monthly closing activities related to leases, ensuring all transactions are recorded correctly.
• Prepare and analyze lease-related reports for internal and external stakeholders.
• Ensure compliance with relevant lease accounting standards (IFRS 16/ASC 842/Local GAAP)
• Collaborate with various departments, including finance, legal, and operations, to gather necessary lease information.
• Assist with audits and provide documentation as required.
• Prior experience of working on SAP S4/ECC or a large ERP platform (Optional)
• Expert in advanced Excel and workflow automation to streamline process

Qualifications

● Experience range 1-3 Years ● CA/CMA Skills Required for the role
Weightage (%)
● Financial Accounting knowledge 50%

  • Account Reconciliations 20%

● Working in an ERP environment 20%
● Communication skills 10%

Additional Information

Please be aware that job-seekers may be at risk of targeting by scammers seeking personal data or money. Nielsen recruiters will only contact you through official job boards, LinkedIn, or email with a nielsen.com domain. Be cautious of any outreach claiming to be from Nielsen via other messaging platforms or personal email addresses. Always verify that email communications come from an @nielsen.com address. If you're unsure about the authenticity of a job offer or communication, please contact Nielsen directly through our official website or verified social media channels.

Top Skills

Erp Platforms
Excel
Sap Ecc
Sap S/4Hana
Workflow Automation

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