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Finance & Accounting Associate at NTT DATA

Gurugram, haryana, India -

Full Time

Start Date

Immediate

Expiry Date

22 Jan, 26

Salary

0.0

Posted On

24 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Source To Pay, Procure To Pay, Accounting Knowledge, Invoice Processing, Vendor Payments, Quality Check, SAP, Vendor Reconciliation, Month End Reporting, ERP Systems, Excel, Communication, Problem Solving, Team Player, Integrity, Commitment

Industry

IT Services and IT Consulting

Description

| Source to Pay | Cost Center | | Should have good overall understanding of Source to Pay / Procure to Pay process flow with basic accounting knowledge. Understand accounting flow of transaction in SAP Should know Invoice processing, credit note and vendor payments To perform quality check of work and report any non-compliance issues to the supervisor so that precautionary measures can be put in place. Good working knowledge of SAP - should be able to understand various reports extracted and prepare analysis using that data. Analyze vendor ledger and prepare reconciliation on statement of accounts. Desirable, if user has some experience in doing documentation around activities/ processes. | Graduate in Commerce. | | 1 to 3 years in Accounts Payable process. Prior experience in Invoice Processing, Vendor Payment, Vendor Reconciliation and Month End Reporting role is a must. Proficiency in ERP systems (SAP) and Excel required | Ability to keep organizational goals in mind when making decisions. | MS Office (Word/Excel), SAP Good Communication Problem Solving Intensity/Commitment to Task | Result Oriented Pleasing Personality High integrity Team Player/ Teamwork/ Ability to manage work under Pressure

Responsibilities

The Finance & Accounting Associate will manage the Source to Pay process, ensuring accurate invoice processing and vendor payments. They will also perform quality checks and analyze vendor ledgers for reconciliation.