We got a new job opening detail
company name NielsenIQ
location : Pune, Maharashtra
description : Job Description
FIXED ASSETS ASSOCIATE, GLOBAL FINANCIAL CONTROLLING COE – PUNE
ABOUT THIS JOB
At Nielsen, a Shared Service Center (SSC) Fixed Asset Associate is responsible for recording the cost of newly-acquired fixed assets (both tangible and intangible), tracking existing fixed assets, recording depreciation, and accounting for the disposition of fixed assets, related reconciliations for their respective entities, under the umbrella of the Operational Controller.
Create and monitor a system of controls, procedures, and forms for recording of fixed assets.Record fixed asset acquisitions and dispositions in the accounting system.Reconcile the balance in the fixed asset subsidiary ledger to the summary level account in the general ledger.Calculate depreciation/un-planned for all fixed assets.Review and update the detailed schedule of fixed assets and accumulated depreciation.Calculate asset retirement for fixed assets.Manual Validation of CAPEX schedule with SAP.Preparing the capital lease schedules/calculationsPrepare audit schedules relating to fixed assets, and assist the auditors in their inquiries.Perform all related deliverables of fixed assets to record-to-report and shared services accounting process.Work with Business Unit for getting invoices for capitalization of fixed assets that are parked in Fixed Assets Holding Control Account.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 Fixed Assets financial accounting related internal controls within the market; ensure robust account reconciliations and SOX compliance.Maintain an appropriate system configuration and IT environment to ensure effective and efficient execution of Fixed Assets financial accounting processes.Support external and internal audits with supporting documentation, archive retrieval, journal walk through, and other audit requirements under the supervision of the Operational Controller.
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 90 countries, covering more than 90% of the world’s population. For more information, visit www.niq.com.
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, sexual orientation, national origin, genetics, disability status, age, marital status, protected veteran status or any other protected class.