Senior Controllership Associate II

Location: Mumbai, , India
Department: Finance

Job Description

Role Summary
Support global Record-to-Report (R2R) 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

•  Prepare and post manual journal entries (MJE) including accruals, prepaids, Bank, Payroll 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 integrity and ensure alignment with accounting policies (US GAAP/IFRS)
• Support preparation of management reporting and variance analysis
• Collaborate with onshore stakeholders/business finance teams for issue resolution
• Ensure adherence to SLA timelines and internal controls (SOX compliance)
• Support internal and external audits with required documentation
• Identify opportunities for process improvements, standardization, and automation
• Participate in transition activities and knowledge transfer (if applicable)

Qualifications

• 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 skill

Qualification

•  B.Com / M.Com / MBA (Finance) / CA Inter
• 6–10 years of experience in R2R / General Accounting

GCC-Specific Expectations
 Move from a “processing” role to a “business partner” mindset
 Proactively highlight risks, unusual entries, and variances
 Ensure strong documentation and audit readiness culture

Additional Information

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Company Description

At Nielsen, we are passionate about our work to power a better media future for all people by providing powerful insights that drive client decisions and deliver extraordinary results. Our talented, global workforce is dedicated to capturing audience engagement with content - wherever and whenever it’s consumed. Together, we are proudly rooted in our deep legacy as we stand at the forefront of the media revolution. When you join Nielsen, you will join a dynamic team committed to excellence, perseverance, and the ambition to make an impact together. We champion you, because when you succeed, we do too. We enable your best to power our future.