NIQ (NielsenIQ) is seeking candidates for the position of MDG Associate at their Pune location. The ideal candidate should hold a bachelor’s degree in Accounting, Business Administration, Finance, or IT, and have 0-2 years of experience. This role offers a great opportunity for individuals to start or advance their careers in a dynamic and innovative environment within a leading global company.
Company Name: NIQ (NielsenIQ)
Job Role: MDG Associate
Education Required: Bachelor’s degree in Accounting/Business Administration/Finance/IT
Experience Required: 0-2 years
Job Location: Pune
Role and Responsibilities:
- MDG carries new customer Creation/Change/Extension for the 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 exception for North America, Europe, APAC, and LATAM. The vetting process is mandatory for all the Vendor’s creations and we need to approach the controllers for the approval process across regions.
- Material Master is the process of creation of Material for the particular company codes with the support of the SAPFICO team, we are maintaining the material creation and Extending 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 provided by the controllers and we are maintaining a separate form with reference for all the finance materials.
- For special projects we use separate LSMW (Mass upload template) for every project we receive. Mass clean-up activities for business units are taken up Via special projects by getting the necessary approval.
Required Skills and Qualifications:
- Bachelor’s degree in Accounting/Business Administration/Finance/IT.
- 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.
- Excellent analytical and excel skills ( V-lookups )
- Strong customer service orientation: need good listening and communication skills.
- Proven problem-solving skills with a demonstrated ability to take action in solving issues
- Experience ( 0-2 years ) with ERP systems (SAP module is a preferred )
- Experience with MDG is preferred ( Vendor, customer, GL, cost center, profit center, material master )
- Working knowledge of accounting concepts under U.S. GAAP and preferably with IFRS/Local GAAP and SOX compliance.
- Experience in leading Finance and IT Projects.
- Able to troubleshoot and resolve master data issues.
- Able to lead team initiatives.
