NielsenIQ is hiring Fresher and Experienced candidates for MDG Associate Role. The complete details about Drive are as follows.
Job Details :
NielsenIQ Recruitment For MDG Associate
Company : NielsenIQ
Job Role : MDG Associate
Degree : Graduate/Finance/Accounting/Business/IT
Batch : 2024 – 2019
Experience : 0 – 2 years
Salary : 3 – 7 LPA* (Expected)
Location : Pune, Maharashtra, India
NielsenIQ – Required Qualifications & Skills :
- 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 demonstrated ability to take action in solving issues
Preferred –
- 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
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Roles and Responsibilities :
- 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.
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To Apply Through Direct link:-
- Step 1:- Click below Apply Now link.
- Step 2:– You will be redirected to the career page of the company.
- Step 3:– Fill in all required details in the form for which job you are applying:
- Step 4:- Click on Submit Button.
- Step 5:- Wait for a few days you will get a response from the company soon regarding your interview Process
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Interested candidates can apply to the drive before link expires.
Apply link : Click Here
Note:– Only shortlisted candidates will receive the call letter for further rounds.
