Senior Associates – Balance Sheet and Control CoE

About the Position

Senior Associates – Balance Sheet and Control CoE

Join our Finance team as a Senior Accounting Control Associate to drive financial governance and control framework excellence.

Responsibilities

Balance Sheet Reconciliations & Account Governance

• Lead the preparation and review of complex balance sheet reconciliations, ensuring accuracy, completeness, and timely completion.
• Perform detailed analysis of high-risk and critical accounts, identifying trends, anomalies, and potential control concerns.
• Drive resolution of aged reconciling items and collaborate with business stakeholders to remediate issues.
• Monitor compliance with reconciliation policies, governance standards, and control requirements.
• Support management reviews and provide insights on account integrity and financial risk exposure.
• Coach and guide team members on reconciliation best practices and quality standards.

Revenue Recognition Controls (ASC 606)

• Execute and oversee revenue recognition control activities in compliance with ASC 606 and company policies.
• Review complex revenue transactions and supporting documentation to ensure accurate accounting treatment.
• Assess and investigate revenue-related risks, exceptions, and control gaps, driving timely remediation.
• Partner with Revenue Assurance, Finance, Commercial, and Controllership teams to ensure compliance and operational effectiveness.
• Support implementation of new revenue recognition requirements, process changes, and control enhancements.
• Provide subject matter expertise on revenue control matters and assist with issue resolution.

Journal Entry Governance & Financial Close

• Review and approve journal entries for accuracy, completeness, and compliance with accounting policies.
• Coordinate and support month-end, quarter-end, and year-end close activities to ensure timely reporting.
• Monitor close performance metrics and identify opportunities to improve efficiency and quality.
• Ensure appropriate documentation, review evidence, and control execution are maintained throughout the close cycle.
• Support resolution of complex accounting issues impacting financial reporting and close processes.
• Assist management in driving a robust financial close governance framework.

SOX Compliance, IPE & Audit Management

• Execute and oversee SOX controls and Information Produced by the Entity (IPE) validation procedures.
• Maintain audit-ready documentation and ensure control evidence meets internal and external audit requirements.
• Coordinate responses to audit requests and support walkthroughs, testing, and remediation activities.
• Identify control deficiencies, recommend corrective actions, and track remediation to closure.
• Partner with Internal Audit, External Audit, Compliance, and Controllership teams to strengthen governance practices.
• Contribute to risk assessments and the continuous enhancement of the control environment.

Reporting, Analytics & Continuous Improvement

• Develop and enhance control dashboards, KPIs, and management reporting to support governance oversight.
• Perform trend analysis and identify emerging risks, control exceptions, and improvement opportunities.
• Lead automation and process optimization initiatives utilizing technology and reporting tools.
• Drive standardization of processes, documentation, and control execution across operating units.
• Support implementation of best practices related to controllership, compliance, and financial governance.
• Recommend and implement improvements that enhance efficiency, control effectiveness, and reporting quality.

Leadership & Stakeholder Management

• Serve as a key point of contact for finance, controllership, audit, and business stakeholders.
• Provide guidance, coaching, and knowledge sharing to junior associates and new team members.
• Lead small projects and improvement initiatives with minimal supervision.
• Support managers in strategic controllership and governance programs.
• Promote a culture of accountability, compliance, and continuous improvement.

Requirements

• Master’s or Bachelor's degree in Accounting, Finance, Commerce, or a related discipline.
• 5-8 years of experience in accounting, controllership, financial controls, audit, SOX compliance, or financial governance functions.
• Strong knowledge of US GAAP, ASC 606 revenue recognition requirements, and SOX compliance frameworks.
• Proven experience supporting month-end close, balance sheet reconciliations, and financial reporting processes.
• Experience working with internal and external auditors in a regulated environment.
• Strong analytical, problem-solving, and risk assessment capabilities.
• Excellent communication and stakeholder management skills.
• Ability to manage multiple priorities, influence outcomes, and deliver under tight deadlines.
• Demonstrated ability to work independently while contributing effectively within a team environment.

Nice to Have

• Experience working in a multinational, publicly traded, or SOX-regulated organization.
• Advanced experience with:
  • OneStream (Account Reconciliations and Controls)
  • SAP (General Ledger, Journal Entries, Financial Reporting)
  • Advanced Microsoft Excel & Power BI, Alteryx, or similar reporting and automation tools
• Strong understanding of internal control frameworks, risk management, and governance practices.
• Knowledge of emerging technologies and automation solutions in finance and controllership functions.

We Offer

• Flexible working environment
• Volunteer time off
• LinkedIn Learning
• Employee-Assistance-Program (EAP)

About the Company

NIQ is the world’s leading consumer intelligence company, delivering the most complete understanding of consumer buying behavior and revealing new pathways to growth. In 2023, NIQ combined with GfK, bringing together the two industry leaders with unparalleled global reach. With a holistic retail read and the most comprehensive consumer insights-delivered with advanced analytics through state-of-the-art platforms-NIQ delivers the Full View™. NIQ is an Advent International portfolio company with operations in 100+ markets, covering more than 90% of the world’s population.

For more information, visit NIQ.com

Our commitment to Diversity, Equity, and Inclusion

At NIQ, we are steadfast in our commitment to fostering an inclusive workplace that mirrors the rich diversity of the communities and markets we serve. We believe that embracing a wide range of perspectives drives innovation and excellence. All employment decisions at NIQ are made without regard to race, color, religion, sex (including pregnancy, sexual orientation, or gender identity), national origin, age, disability, genetic information, marital status, veteran status, or any other characteristic protected by applicable laws. We invite individuals who share our dedication to inclusivity and equity to join us in making a meaningful impact. To learn more about our ongoing efforts in diversity and inclusion, please visit the Diversity and Inclusion page.

Job Location: Pune, India

Mode: Hybrid