General & Op Acctng. Sr.Analyst

NTT DATA

8+ yrs Gurugram Full Time Work from office
NTT DATA logo
Posted : today
Actively hiring

Job description

Join our Global Business Support Services Team as a Finance & Accounting Senior Analyst, focusing on the Record-to-Report (R2R) cycle within general ledger processes. This role demands a strong foundation in accounting and reporting, coupled with robust analytical capabilities to ensure efficient financial operations.

This position is based in Gurgaon, Haryana, India. We are looking for a dedicated professional to contribute to our global finance functions.

Responsibilities

Key responsibilities include accurately recording daily financial transactions and assisting with general ledger maintenance. You will support month-end, quarter-end, and year-end closing activities, along with managing bank reconciliations, fixed asset accounting, and accruals.

The role also involves ensuring timely inter-company and balance sheet reconciliations, maintaining compliance with internal Standard Operating Procedures (SOPs), controls, and Service Level Agreements (SLAs). You will provide support for audit requirements, collaborate effectively with cross-functional teams, and perform ad-hoc accounting and reporting tasks as needed.

Qualifications

A Bachelor's degree in Finance, Accounting, Commerce, or a related field is essential, with a preference for candidates holding professional accounting qualifications such as M.Com or MBA (Finance).

We require at least 8 years of relevant experience. Prior experience working with global teams across different geographies will be highly regarded. Essential skills include a solid understanding of accounting standards and reporting practices, proven proficiency in financial reporting and reconciliations, and strong data analysis and problem-solving abilities.

Additional desirable attributes include the ability to perform under tight deadlines, excellent teamwork and collaboration skills, resilience, stress management capabilities, and exceptional verbal and written communication skills. Knowledge of SAP is considered an advantage.

Essential Skills

Record-to-Report (R2R)General LedgerAccountingFinancial ReportingAnalytical SkillsBank Reconciliations (BRS)Fixed Assets AccountingAccrualsInter-company ReconciliationsBalance Sheet ReconciliationsInternal ControlsService Level Agreements (SLAs)Audit SupportFinancial AnalysisProblem-SolvingTeamworkCommunication Skills

Good to Have

SAP

Highlights

  • Actively hiring

More Details

RoleGeneral & Op Acctng. Sr.Analyst
DepartmentAccounting
Employment TypeFull Time, Work from office

About the Company

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NTT DATA

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