The Nielsen Company · Posted 9 days ago

Fixed Asset and leasing specialist (12 months contractual role)

Mumbai

The posting

key requirement, as the employer wrote it

This is a contractual role for a duration of 12 Months Role summary Support global FA & lease accounting operations by delivering accurate, timely, and compliant financial reporting.

The role goes beyond processing to enable stronger stakeholder collaboration and drive continuous improvement within a GCC environment.

Key responsibilities Calculate and post manual journal entries (MJE) including accruals and reclasses Execute month-end, quarter-end, and year-end close activities as per global timelines Perform balance sheet reconciliations with proper documentation and follow-up on open items Maintain GL & Sub-ledger integrity and ensure alignment with accounting policies (US GAAPASC 360, ASC 842, IFRS 16 & IAS 16) Support preparation of management reporting and variance analysis Collaborate with onshore stakeholders/business finance teams for issue resolution Support internal and external audits with required documentation Participate in transition activities and knowledge transfer (if applicable) Understanding of SAP FA & lease accounting processes in both ECC / S/4HANA environments.

Hands-on experience in SAP ECC to SAP S/4HANA migration.

Strong understanding of R2R processes and accounting fundamentals Experience in month-end close and reconciliations Hands-on experience with ERP systems (SAP S/4HANA preferred) Good working knowledge of Excel (pivot tables, lookups) Ability to work with global stakeholders across time zones Strong analytical and problem-solving mindset Good communication and stakeholder management skills Education:  B.Com / M.Com / MBA (Finance) / CA Inter  1+ years of experience in R2R / General Accounting

The Nielsen Company

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