Nielsen is hiring for Master Data Associate( Financial & Accounting)
- Company Name
- Nielsen
- Experience
- 0-2 years
- Job Role
- Master Data Associate
- Job Type
-
- Fresher
- Experienced
- Non Technical
- Job Location
-
- Pune
- Education
-
- Graduate
Eligibility Criteria
- Bachelor’s degree in Financial & Accounting.
- 0 - 2 years of experience in accounting of a multinational company.
- Experience with ERP systems (SAP module is added value).
- Working knowledge of accounting concepts and auditing background, reconciliations.
- How to use and extract the reports from SAP GL accounts.
- Strong knowledge of MS office skills (including Google).
- Excellent analytical skills.
- Demonstrated attention to detail and accuracy while meeting strict deadline.
- Effectively manage time and priorities and work efficiently.
- Self-motivated and the ability to work effectively in a team environment
- Proven interpersonal and communication skills.
- Proven problem solving skills with demonstrated ability to take action in solving issues.
- Strong customer service orientation: need good listening and communication skills.
Job Description
- MDG carries new customer Creation/Change/Extend for existing customer database for all the Nielsen Companies for all regions. Customer master data is the data you require to conduct business relationships with your customers. It includes address, VAT or TAX ID, Corporate Group aka HFM Code, Reconciliation accounts, House bank, and terms of payment, for example. It also controls how business transactions are posted to a customer account and how the posted data is processed.
- The Vendor Master database contains information about the vendors that supply an enterprise. This information is stored in individual vendor master records. A vendor master record contains the vendor’s database also we are maintaining a region wise exceptions for North America, Europe, APAC and LATAM. Vetting process is mandatory for all the Vendors creations and we needs to approach the controllers for approval process across regions.
- Material Master is the process of creation of Material for the particular company codes with the support of SAPFICO team, we are maintaining the material creation and Extend as per the forms submitted by the requesters.
- Finance Master is the Data for GL, Cost Center, Profit Center and also HFM Table Maintenance and Accounting Clerk Maintenance based on the approval provide by the controllers and we are maintaining a separate forms with reference for all the finance materials.
- For special projects we use separate LSMW (Mass upload template) for every project we received. Mass clean up activities for business units are taken up Via special projects by getting necessary approval.
- Data Migration is the special activity performed by the MDG team when new acquisition happened in the business. We will work with the end customer and sharing the process knowledge in the daily calls. We have core responsibility for the end to end data migration. We will provide the results to the clients which we tested in both GRQ & GRP.
- Work with employees, Associate Operational Controller, Operational Controller and their teams on compliance and governance.
- Work with AR, AP and GL Team internally on processes and systems.
- Link up with internal audit for internal control or audit purposes.
- Other transverse functions (SAP MDG and SAP FICO Team etc.)
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